The total revenue hovered 218.50% to Rs. 72.30 millions for the March 2024 quarter as against Rs. 22.70 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 27.70 millions grew by 161.32% from Rs. 10.60 millions.Operating profit for the quarter ended March 2024 rose to 68.60 millions as compared to 24.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 72.30 | 22.70 | 218.50 | 210.00 | 108.60 | 93.37 | 210.00 | 108.60 | 93.37 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 68.60 | 24.20 | 183.47 | 197.00 | 88.30 | 123.10 | 197.00 | 88.30 | 123.10 |
| Interest | 40.20 | 12.00 | 235.00 | 112.80 | 40.90 | 175.79 | 112.80 | 40.90 | 175.79 |
| PBDT | 28.40 | 12.20 | 132.79 | 84.20 | 47.40 | 77.64 | 84.20 | 47.40 | 77.64 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBT | 28.40 | 12.20 | 132.79 | 84.10 | 47.30 | 77.80 | 84.10 | 47.30 | 77.80 |
| TAX | 0.70 | 1.60 | -56.25 | 1.10 | -9.50 | -111.58 | 1.10 | -9.50 | -111.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.70 | 10.60 | 161.32 | 83.00 | 56.80 | 46.13 | 83.00 | 56.80 | 46.13 |
| Equity | 109.20 | 109.20 | 0.00 | 109.20 | 109.20 | 0.00 | 109.20 | 109.20 | 0.00 |
| PBIDTM(%) | 94.88 | 106.61 | -11.00 | 93.81 | 81.31 | 15.38 | 93.81 | 81.31 | 15.38 |
