An increase of about 125.06% to Rs. 444.24 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 197.39 millions during the similar quarter previous year.A slender decline of -12.29% was recorded to Rs. 14.28 millions from Rs. 16.28 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 20.85 millions from 22.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 444.24 | 197.39 | 125.06 | 1808.18 | 988.48 | 82.93 | 1808.18 | 988.48 | 82.93 |
| Other Income | 15.16 | 15.11 | 0.33 | 60.22 | 65.62 | -8.23 | 60.22 | 65.62 | -8.23 |
| PBIDT | 20.85 | 22.44 | -7.09 | 100.82 | 136.58 | -26.18 | 100.82 | 136.58 | -26.18 |
| Interest | 0.68 | 0.33 | 106.06 | 2.84 | 3.08 | -7.79 | 2.84 | 3.08 | -7.79 |
| PBDT | 20.17 | 22.11 | -8.77 | 145.03 | 133.50 | 8.64 | 145.03 | 133.50 | 8.64 |
| Depreciation | 0.14 | 0.17 | -17.65 | 0.54 | 0.56 | -3.57 | 0.54 | 0.56 | -3.57 |
| PBT | 20.03 | 21.94 | -8.71 | 144.49 | 132.94 | 8.69 | 144.49 | 132.94 | 8.69 |
| TAX | 5.75 | 5.66 | 1.59 | 38.98 | 39.50 | -1.32 | 38.98 | 39.50 | -1.32 |
| Deferred Tax | -0.40 | -0.03 | 1233.33 | -0.43 | -0.07 | 514.29 | -0.43 | -0.07 | 514.29 |
| PAT | 14.28 | 16.28 | -12.29 | 105.51 | 93.44 | 12.92 | 105.51 | 93.44 | 12.92 |
| Equity | 686.39 | 457.60 | 50.00 | 686.39 | 457.60 | 50.00 | 686.39 | 457.60 | 50.00 |
| PBIDTM(%) | 4.69 | 11.37 | -58.72 | 5.58 | 13.82 | -59.65 | 5.58 | 13.82 | -59.65 |
