A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 111.32 millions against Rs. 110.69 millions during year ago period.The company almost doubled its revenue to Rs. 6.34 millions from Rs. 1.01 millions in the quarter ended March 2024.A decline of 6.56 millions was observed in the OP in the quarter ended March 2024 from 8.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 111.32 | 110.69 | 0.57 | 242.91 | 218.38 | 11.23 | 242.91 | 218.38 | 11.23 |
| Other Income | 1.56 | 2.86 | -45.45 | 1.60 | 3.94 | -59.39 | 1.60 | 3.94 | -59.39 |
| PBIDT | 6.56 | 8.36 | -21.53 | 21.29 | 28.21 | -24.53 | 21.29 | 28.21 | -24.53 |
| Interest | 0.36 | 3.02 | -88.08 | 1.49 | 4.77 | -68.76 | 1.49 | 4.77 | -68.76 |
| PBDT | 6.20 | 5.34 | 16.10 | 19.80 | 23.44 | -15.53 | 19.80 | 23.44 | -15.53 |
| Depreciation | 0.06 | 0.23 | -73.91 | 0.26 | 0.31 | -16.13 | 0.26 | 0.31 | -16.13 |
| PBT | 6.14 | 5.11 | 20.16 | 19.54 | 23.13 | -15.52 | 19.54 | 23.13 | -15.52 |
| TAX | -0.20 | 4.10 | -104.88 | 1.75 | 4.19 | -58.23 | 1.75 | 4.19 | -58.23 |
| Deferred Tax | -0.90 | 0.99 | -190.91 | -1.04 | 1.07 | -197.20 | -1.04 | 1.07 | -197.20 |
| PAT | 6.34 | 1.01 | 527.72 | 17.79 | 18.94 | -6.07 | 17.79 | 18.94 | -6.07 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 5.89 | 7.55 | -21.98 | 8.76 | 12.92 | -32.15 | 8.76 | 12.92 | -32.15 |
