A decent increase of about 62.81% in the turnover to Rs. 35.20 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 21.62 millions during the similar quarter previous year.Net Profit witnessed a 222.57% growth almost the double from Rs. 2.88 millions to Rs. 9.29 millions of same quarter last year.Operating Profit saw a handsome growth to 14.94 millions from 9.82 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 35.20 | 21.62 | 62.81 | 102.53 | 48.67 | 110.66 | 102.53 | 48.67 | 110.66 |
| Other Income | 0.00 | 1.91 | -100.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| PBIDT | 14.94 | 9.82 | 52.14 | 46.60 | 16.80 | 177.38 | 46.60 | 16.80 | 177.38 |
| Interest | 6.31 | 5.77 | 9.36 | 17.42 | 13.82 | 26.05 | 17.42 | 13.82 | 26.05 |
| PBDT | 8.63 | 4.05 | 113.09 | 29.18 | 2.98 | 879.19 | 29.18 | 2.98 | 879.19 |
| Depreciation | 3.68 | 0.62 | 493.55 | 7.42 | 0.62 | 1096.77 | 7.42 | 0.62 | 1096.77 |
| PBT | 4.95 | 3.43 | 44.31 | 21.76 | 2.36 | 822.03 | 21.76 | 2.36 | 822.03 |
| TAX | -4.34 | 0.55 | -889.09 | 5.74 | 0.54 | 962.96 | 5.74 | 0.54 | 962.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.29 | 2.88 | 222.57 | 16.02 | 1.82 | 780.22 | 16.02 | 1.82 | 780.22 |
| Equity | 143.24 | 16.00 | 795.25 | 143.24 | 16.00 | 795.25 | 143.24 | 16.00 | 795.25 |
| PBIDTM(%) | 42.44 | 45.42 | -6.56 | 45.45 | 34.52 | 31.67 | 45.45 | 34.52 | 31.67 |
