An increase of about 396.54% to Rs. 614.96 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 123.85 millions during the similar quarter previous year.Good Net Profit growth of 28.69% reported above the corresponding previous quarter figure of Rs. 20.67 millions to Rs. 26.60 millioins.A decline of 34.00 millions was observed in the OP in the quarter ended March 2024 from 35.92 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 614.96 | 123.85 | 396.54 | 934.46 | 751.31 | 24.38 | 934.46 | 751.31 | 24.38 |
| Other Income | 11.68 | 42.31 | -72.39 | 51.03 | 42.35 | 20.50 | 51.03 | 42.35 | 20.50 |
| PBIDT | 34.00 | 35.92 | -5.35 | 66.47 | 58.13 | 14.35 | 66.47 | 58.13 | 14.35 |
| Interest | 0.83 | 0.00 | 0.00 | 0.83 | 0.00 | 0.00 | 0.83 | 0.00 | 0.00 |
| PBDT | 33.17 | 35.92 | -7.66 | 99.41 | 71.38 | 39.27 | 99.41 | 71.38 | 39.27 |
| Depreciation | 0.89 | 0.00 | 0.00 | 3.17 | 0.01 | 31600.00 | 3.17 | 0.01 | 31600.00 |
| PBT | 32.28 | 35.92 | -10.13 | 96.24 | 71.37 | 34.85 | 96.24 | 71.37 | 34.85 |
| TAX | 5.68 | 15.25 | -62.75 | 1.78 | 17.75 | -89.97 | 1.78 | 17.75 | -89.97 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
| PAT | 26.60 | 20.67 | 28.69 | 94.46 | 53.62 | 76.17 | 94.46 | 53.62 | 76.17 |
| Equity | 419.03 | 398.50 | 5.15 | 419.03 | 398.50 | 5.15 | 419.03 | 398.50 | 5.15 |
| PBIDTM(%) | 5.53 | 29.00 | -80.94 | 7.11 | 7.74 | -8.06 | 7.11 | 7.74 | -8.06 |
