The total revenue hovered 125.06% to Rs. 444.24 millions for the March 2024 quarter as against Rs. 197.39 millions during the corresponding quarter last year.Net profit declined -12.29% to Rs. 14.28 millions from Rs. 16.28 millions.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 |
