An increase of about 142.72% to Rs. 5.00 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 2.06 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2024 of Rs. 12.55 millions grew from Rs.-0.89 millionsOperating profit for the quarter ended March 2024 rose to 19.75 millions as compared to 0.48 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5.00 | 2.06 | 142.72 | 12.42 | 10.49 | 18.40 | 12.42 | 10.49 | 18.40 |
| Other Income | 25.41 | 2.49 | 920.48 | 29.92 | 7.42 | 303.23 | 29.92 | 7.42 | 303.23 |
| PBIDT | 19.75 | 0.48 | 4014.58 | 23.03 | -1.07 | -2252.34 | 23.03 | -1.07 | -2252.34 |
| Interest | 1.43 | 0.15 | 853.33 | 2.27 | 2.30 | -1.30 | 2.27 | 2.30 | -1.30 |
| PBDT | 19.02 | 0.70 | 2617.14 | 21.46 | 9.40 | 128.30 | 21.46 | 9.40 | 128.30 |
| Depreciation | 1.94 | 1.76 | 10.23 | 3.52 | 3.33 | 5.71 | 3.52 | 3.33 | 5.71 |
| PBT | 17.08 | -1.06 | -1711.32 | 17.94 | 6.07 | 195.55 | 17.94 | 6.07 | 195.55 |
| TAX | 4.53 | -0.17 | -2764.71 | 4.74 | 1.55 | 205.81 | 4.74 | 1.55 | 205.81 |
| Deferred Tax | -0.09 | 0.00 | 0.00 | -0.09 | -0.10 | -10.00 | -0.09 | -0.10 | -10.00 |
| PAT | 12.55 | -0.89 | -1510.11 | 13.20 | 4.52 | 192.04 | 13.20 | 4.52 | 192.04 |
| Equity | 47.17 | 47.17 | 0.00 | 47.17 | 47.17 | 0.00 | 47.17 | 47.17 | 0.00 |
| PBIDTM(%) | 395.00 | 23.30 | 1595.21 | 185.43 | -10.20 | -1917.87 | 185.43 | -10.20 | -1917.87 |
