The Total revenue for the quarter ended March 2024 of Rs. 23.97 millions grew by 122.98% from Rs. 10.75 millions.The Net Profit of the company reported a remarkable increase of 379.55% to Rs. 21.34 millions from Rs. 4.45 millions in previous same quarter.Operating profit surged to 28.50 millions from the corresponding previous quarter of 7.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 23.97 | 10.75 | 122.98 | 95.72 | 58.71 | 63.04 | 95.72 | 58.71 | 63.04 |
| Other Income | 13.64 | 2.87 | 375.26 | 28.02 | 28.76 | -2.57 | 28.02 | 28.76 | -2.57 |
| PBIDT | 28.50 | 7.02 | 305.98 | 97.29 | 62.28 | 56.21 | 97.29 | 62.28 | 56.21 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 28.50 | 7.02 | 305.98 | 97.29 | 62.28 | 56.21 | 97.29 | 62.28 | 56.21 |
| Depreciation | 0.20 | 0.15 | 33.33 | 0.60 | 0.63 | -4.76 | 0.60 | 0.63 | -4.76 |
| PBT | 28.30 | 6.87 | 311.94 | 96.69 | 61.65 | 56.84 | 96.69 | 61.65 | 56.84 |
| TAX | 6.96 | 2.42 | 187.60 | 20.47 | 11.33 | 80.67 | 20.47 | 11.33 | 80.67 |
| Deferred Tax | -0.04 | -0.06 | -33.33 | -0.03 | -0.04 | -25.00 | -0.03 | -0.04 | -25.00 |
| PAT | 21.34 | 4.45 | 379.55 | 76.22 | 50.32 | 51.47 | 76.22 | 50.32 | 51.47 |
| Equity | 64.73 | 64.73 | 0.00 | 64.73 | 64.73 | 0.00 | 64.73 | 64.73 | 0.00 |
| PBIDTM(%) | 118.90 | 65.30 | 82.07 | 101.64 | 106.08 | -4.19 | 101.64 | 106.08 | -4.19 |
