The Sales for the quarter ended March 2024 of Rs. 55.67 million declined by -33.43% from Rs. 83.62 millions.The Total revenue for the quarter ended March 2024 of Rs. 66.50 millions grew by 137.67% from Rs. 27.98 millions.OP of the company witnessed a marginal growth to 92.42 millions from 43.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 55.67 | 83.62 | -33.43 | 200.71 | 260.50 | -22.95 | 200.71 | 260.50 | -22.95 |
| Other Income | 88.71 | 36.82 | 140.93 | 413.49 | 132.06 | 213.11 | 413.49 | 132.06 | 213.11 |
| PBIDT | 92.42 | 43.33 | 113.29 | 425.47 | 125.10 | 240.10 | 425.47 | 125.10 | 240.10 |
| Interest | 0.79 | 1.91 | -58.64 | 3.64 | 3.50 | 4.00 | 3.64 | 3.50 | 4.00 |
| PBDT | 91.63 | 41.42 | 121.22 | 421.83 | 121.60 | 246.90 | 421.83 | 121.60 | 246.90 |
| Depreciation | 7.07 | 7.39 | -4.33 | 28.21 | 29.45 | -4.21 | 28.21 | 29.45 | -4.21 |
| PBT | 84.56 | 34.03 | 148.49 | 393.62 | 92.15 | 327.15 | 393.62 | 92.15 | 327.15 |
| TAX | 18.06 | 6.05 | 198.51 | 83.03 | 14.40 | 476.60 | 83.03 | 14.40 | 476.60 |
| Deferred Tax | 5.46 | 0.45 | 1113.33 | 51.83 | -7.32 | -808.06 | 51.83 | -7.32 | -808.06 |
| PAT | 66.50 | 27.98 | 137.67 | 310.59 | 77.75 | 299.47 | 310.59 | 77.75 | 299.47 |
| Equity | 58.47 | 58.47 | 0.00 | 58.47 | 58.47 | 0.00 | 58.47 | 58.47 | 0.00 |
| PBIDTM(%) | 166.01 | 51.82 | 220.38 | 211.98 | 48.02 | 341.42 | 211.98 | 48.02 | 341.42 |
