The Total revenue for the quarter ended March 2024 of Rs. 142.67 millions grew by 102.48% from Rs. 70.46 millions.The Total Profit for the quarter ended March 2024 of Rs. 6.52 millions grew from Rs.-4.08 millionsOperating profit for the quarter ended March 2024 rose to 19.84 millions as compared to 0.77 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 142.67 | 70.46 | 102.48 | 612.87 | 496.70 | 23.39 | 612.87 | 496.70 | 23.39 |
| Other Income | 33.59 | 0.69 | 4768.12 | 34.19 | 2.55 | 1240.78 | 34.19 | 2.55 | 1240.78 |
| PBIDT | 19.84 | 0.77 | 2476.62 | 75.38 | 50.85 | 48.24 | 75.38 | 50.85 | 48.24 |
| Interest | 2.67 | 2.00 | 33.50 | 7.65 | 4.42 | 73.08 | 7.65 | 4.42 | 73.08 |
| PBDT | 17.17 | -1.23 | -1495.93 | 67.73 | 46.43 | 45.88 | 67.73 | 46.43 | 45.88 |
| Depreciation | 3.04 | 1.05 | 189.52 | 7.16 | 5.90 | 21.36 | 7.16 | 5.90 | 21.36 |
| PBT | 14.13 | -2.28 | -719.74 | 60.57 | 40.53 | 49.44 | 60.57 | 40.53 | 49.44 |
| TAX | 7.61 | 1.80 | 322.78 | 19.94 | 11.61 | 71.75 | 19.94 | 11.61 | 71.75 |
| Deferred Tax | 1.73 | 0.83 | 108.43 | 1.86 | -0.18 | -1133.33 | 1.86 | -0.18 | -1133.33 |
| PAT | 6.52 | -4.08 | -259.80 | 40.63 | 28.92 | 40.49 | 40.63 | 28.92 | 40.49 |
| Equity | 168.00 | 168.00 | 0.00 | 168.00 | 168.00 | 0.00 | 168.00 | 168.00 | 0.00 |
| PBIDTM(%) | 13.91 | 1.09 | 1172.53 | 12.30 | 10.24 | 20.14 | 12.30 | 10.24 | 20.14 |
