An increase of about 128.60% to Rs. 22.86 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 10.00 millions during the similar quarter previous year.Net profit was down at Rs. 1.40 millions against Rs. 6.95 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -79.86%.The company reported a degrowth in operating Profit to 4.50 millions from 9.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 22.86 | 10.00 | 128.60 | 48.04 | 12.00 | 300.33 | 48.04 | 12.00 | 300.33 |
| Other Income | 0.82 | 0.45 | 82.22 | 0.85 | 0.45 | 88.89 | 0.85 | 0.45 | 88.89 |
| PBIDT | 4.50 | 9.23 | -51.25 | 13.66 | 10.95 | 24.75 | 13.66 | 10.95 | 24.75 |
| Interest | 1.04 | 0.00 | 0.00 | 1.95 | 0.00 | 0.00 | 1.95 | 0.00 | 0.00 |
| PBDT | 3.46 | 9.23 | -62.51 | 11.71 | 10.95 | 6.94 | 11.71 | 10.95 | 6.94 |
| Depreciation | 1.53 | 0.00 | 0.00 | 3.69 | 0.00 | 0.00 | 3.69 | 0.00 | 0.00 |
| PBT | 1.93 | 9.23 | -79.09 | 8.02 | 10.95 | -26.76 | 8.02 | 10.95 | -26.76 |
| TAX | 0.53 | 2.28 | -76.75 | 2.13 | 2.79 | -23.66 | 2.13 | 2.79 | -23.66 |
| Deferred Tax | -0.07 | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 |
| PAT | 1.40 | 6.95 | -79.86 | 5.89 | 8.16 | -27.82 | 5.89 | 8.16 | -27.82 |
| Equity | 210.34 | 7.20 | 2821.39 | 210.34 | 7.20 | 2821.39 | 210.34 | 7.20 | 2821.39 |
| PBIDTM(%) | 19.69 | 92.30 | -78.67 | 28.43 | 91.25 | -68.84 | 28.43 | 91.25 | -68.84 |
