The Total revenue for the quarter ended March 2024 of Rs. 2181.12 millions remain, more or less, the same.The company almost doubled its revenue to Rs. 25.25 millions from Rs. 3.77 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 120.86 millions from 81.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2181.12 | 2077.96 | 4.96 | 8352.00 | 8670.64 | -3.67 | 8352.00 | 8670.64 | -3.67 |
| Other Income | 23.24 | 17.89 | 29.90 | 90.20 | 21.83 | 313.19 | 90.20 | 21.83 | 313.19 |
| PBIDT | 120.86 | 81.91 | 47.55 | 445.74 | 569.43 | -21.72 | 445.74 | 569.43 | -21.72 |
| Interest | 20.77 | 26.11 | -20.45 | 77.32 | 128.08 | -39.63 | 77.32 | 128.08 | -39.63 |
| PBDT | 100.09 | 55.80 | 79.37 | 368.42 | 441.35 | -16.52 | 368.42 | 441.35 | -16.52 |
| Depreciation | 62.63 | 52.86 | 18.48 | 186.50 | 164.51 | 13.37 | 186.50 | 164.51 | 13.37 |
| PBT | 37.46 | 2.94 | 1174.15 | 181.92 | 276.84 | -34.29 | 181.92 | 276.84 | -34.29 |
| TAX | 12.21 | -0.83 | -1571.08 | 54.53 | 65.29 | -16.48 | 54.53 | 65.29 | -16.48 |
| Deferred Tax | -9.64 | -2.33 | 313.73 | -0.42 | 4.40 | -109.55 | -0.42 | 4.40 | -109.55 |
| PAT | 25.25 | 3.77 | 569.76 | 127.39 | 211.55 | -39.78 | 127.39 | 211.55 | -39.78 |
| Equity | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 |
| PBIDTM(%) | 5.54 | 3.94 | 40.57 | 5.34 | 6.57 | -18.74 | 5.34 | 6.57 | -18.74 |
