The revenue zoomed 18.35% to Rs. 149.72 millions for the quarter ended March 2024 as compared to Rs. 126.51 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 224.92% to Rs. 10.43 millions from Rs. 3.21 millions in the previous quarter.Operating profit surged to 26.51 millions from the corresponding previous quarter of 10.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 149.72 | 126.51 | 18.35 | 557.33 | 413.43 | 34.81 | 557.33 | 413.43 | 34.81 |
| Other Income | 2.35 | 0.48 | 389.58 | 7.36 | 0.50 | 1372.00 | 7.36 | 0.50 | 1372.00 |
| PBIDT | 26.51 | 10.31 | 157.13 | 57.70 | 37.56 | 53.62 | 57.70 | 37.56 | 53.62 |
| Interest | 1.74 | 2.32 | -25.00 | 8.08 | 8.25 | -2.06 | 8.08 | 8.25 | -2.06 |
| PBDT | 17.00 | 7.99 | 112.77 | 41.85 | 29.31 | 42.78 | 41.85 | 29.31 | 42.78 |
| Depreciation | 0.71 | 0.70 | 1.43 | 2.80 | 2.73 | 2.56 | 2.80 | 2.73 | 2.56 |
| PBT | 16.29 | 7.29 | 123.46 | 39.05 | 26.58 | 46.91 | 39.05 | 26.58 | 46.91 |
| TAX | 5.86 | 4.08 | 43.63 | 12.59 | 11.33 | 11.12 | 12.59 | 11.33 | 11.12 |
| Deferred Tax | -0.16 | 1.17 | -113.68 | 0.43 | 8.42 | -94.89 | 0.43 | 8.42 | -94.89 |
| PAT | 10.43 | 3.21 | 224.92 | 26.46 | 15.25 | 73.51 | 26.46 | 15.25 | 73.51 |
| Equity | 29.28 | 29.28 | 0.00 | 29.28 | 29.28 | 0.00 | 29.28 | 29.28 | 0.00 |
| PBIDTM(%) | 17.71 | 8.15 | 117.27 | 10.35 | 9.08 | 13.96 | 10.35 | 9.08 | 13.96 |
