The turnover for the March 2024 quarter moved up 66.67% to Rs. 4.95 millions as compared to Rs. 2.97 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 1622.01% to Rs. 27.38 millions from Rs. 1.59 millions in previous same quarter.OP of the company witnessed a marginal growth to 0.52 millions from 0.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4.95 | 2.97 | 66.67 | 21.59 | 12.00 | 79.92 | 21.59 | 12.00 | 79.92 |
| Other Income | 0.01 | 0.44 | -97.73 | 0.27 | 1.44 | -81.25 | 0.27 | 1.44 | -81.25 |
| PBIDT | 0.52 | 0.30 | 73.33 | 1.98 | 2.21 | -10.41 | 1.98 | 2.21 | -10.41 |
| Interest | 0.00 | 0.01 | 0.00 | 0.01 | 0.03 | -66.67 | 0.01 | 0.03 | -66.67 |
| PBDT | 0.52 | 0.29 | 79.31 | 1.97 | 2.18 | -9.63 | 1.97 | 2.18 | -9.63 |
| Depreciation | 0.26 | 0.55 | -52.73 | 1.01 | 1.98 | -48.99 | 1.01 | 1.98 | -48.99 |
| PBT | 0.26 | -0.26 | -200.00 | 0.96 | 0.20 | 380.00 | 0.96 | 0.20 | 380.00 |
| TAX | -27.12 | -1.85 | 1365.95 | -27.12 | -1.85 | 1365.95 | -27.12 | -1.85 | 1365.95 |
| Deferred Tax | -27.12 | -1.85 | 1365.95 | -27.12 | -1.85 | 1365.95 | -27.12 | -1.85 | 1365.95 |
| PAT | 27.38 | 1.59 | 1622.01 | 28.08 | 2.05 | 1269.76 | 28.08 | 2.05 | 1269.76 |
| Equity | 205.55 | 205.55 | 0.00 | 205.55 | 205.55 | 0.00 | 205.55 | 205.55 | 0.00 |
| PBIDTM(%) | 10.51 | 10.10 | 4.00 | 9.17 | 18.42 | -50.20 | 9.17 | 18.42 | -50.20 |
