The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 221.76 millions.The company almost doubled its revenue to Rs. 58.81 millions from Rs. 24.37 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 86.84 millions from 41.33 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 221.76 | 214.75 | 3.26 | 898.62 | 955.78 | -5.98 | 898.62 | 955.78 | -5.98 |
| Other Income | 8.26 | 1.38 | 498.55 | 15.78 | 19.20 | -17.81 | 15.78 | 19.20 | -17.81 |
| PBIDT | 86.84 | 41.33 | 110.11 | 298.96 | 236.31 | 26.51 | 298.96 | 236.31 | 26.51 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 | 0.93 | 0.00 |
| PBDT | 86.84 | 41.32 | 110.16 | 298.96 | 235.38 | 27.01 | 298.96 | 235.38 | 27.01 |
| Depreciation | 2.89 | 2.97 | -2.69 | 12.89 | 14.97 | -13.89 | 12.89 | 14.97 | -13.89 |
| PBT | 83.95 | 38.35 | 118.90 | 286.07 | 220.41 | 29.79 | 286.07 | 220.41 | 29.79 |
| TAX | 25.14 | 13.98 | 79.83 | 72.57 | 56.38 | 28.72 | 72.57 | 56.38 | 28.72 |
| Deferred Tax | 2.43 | -0.21 | -1257.14 | -0.92 | -0.84 | 9.52 | -0.92 | -0.84 | 9.52 |
| PAT | 58.81 | 24.37 | 141.32 | 213.50 | 164.03 | 30.16 | 213.50 | 164.03 | 30.16 |
| Equity | 371.04 | 371.04 | 0.00 | 371.04 | 371.04 | 0.00 | 371.04 | 371.04 | 0.00 |
| PBIDTM(%) | 39.16 | 19.25 | 103.47 | 33.27 | 24.72 | 34.56 | 33.27 | 24.72 | 34.56 |
