The Total revenue for the quarter ended March 2024 of Rs. 95.58 millions grew by 115.61% from Rs. 44.33 millions.The Total revenue for the quarter ended March 2024 of Rs. 14.91 millions grew by 195.25% from Rs. 5.05 millions.Operating profit surged to 30.57 millions from the corresponding previous quarter of 13.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 95.58 | 44.33 | 115.61 | 534.00 | 230.08 | 132.09 | 534.00 | 230.08 | 132.09 |
| Other Income | 22.38 | 6.00 | 273.00 | 51.87 | 8.02 | 546.76 | 51.87 | 8.02 | 546.76 |
| PBIDT | 30.57 | 13.29 | 130.02 | 121.62 | 48.86 | 148.92 | 121.62 | 48.86 | 148.92 |
| Interest | 10.06 | 1.51 | 566.23 | 41.34 | 3.70 | 1017.30 | 41.34 | 3.70 | 1017.30 |
| PBDT | 20.51 | 11.78 | 74.11 | 80.28 | 45.16 | 77.77 | 80.28 | 45.16 | 77.77 |
| Depreciation | 5.84 | 4.96 | 17.74 | 19.18 | 18.56 | 3.34 | 19.18 | 18.56 | 3.34 |
| PBT | 14.67 | 6.82 | 115.10 | 61.10 | 26.60 | 129.70 | 61.10 | 26.60 | 129.70 |
| TAX | -0.24 | 1.77 | -113.56 | 9.02 | 6.50 | 38.77 | 9.02 | 6.50 | 38.77 |
| Deferred Tax | 0.41 | 0.53 | -22.64 | 0.32 | 0.62 | -48.39 | 0.32 | 0.62 | -48.39 |
| PAT | 14.91 | 5.05 | 195.25 | 52.08 | 20.10 | 159.10 | 52.08 | 20.10 | 159.10 |
| Equity | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 |
| PBIDTM(%) | 31.98 | 29.98 | 6.68 | 22.78 | 21.24 | 7.25 | 22.78 | 21.24 | 7.25 |
