An increase of about 106.05% to Rs. 512.60 millions in the total revenue was observed for the quarter ended March 2025. The total revenue was pegged at Rs. 248.78 millions during the similar quarter previous year.A big decline of -54.10% was reported for the quarter ended March 2025 to Rs. 6.05 millions from Rs. 13.18 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 rose to 39.98 millions as compared to 35.14 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 512.60 | 248.78 | 106.05 | 1135.53 | 1281.20 | -11.37 | 1135.53 | 1281.20 | -11.37 |
| Other Income | 0.69 | 6.00 | -88.50 | 194.66 | 6.55 | 2871.91 | 194.66 | 6.55 | 2871.91 |
| PBIDT | 39.98 | 35.14 | 13.77 | 169.73 | 146.40 | 15.94 | 169.73 | 146.40 | 15.94 |
| Interest | 26.48 | 27.76 | -4.61 | 97.77 | 102.99 | -5.07 | 97.77 | 102.99 | -5.07 |
| PBDT | 13.50 | 7.38 | 82.93 | 71.96 | 43.41 | 65.77 | 71.96 | 43.41 | 65.77 |
| Depreciation | 5.53 | 5.36 | 3.17 | 23.99 | 20.37 | 17.77 | 23.99 | 20.37 | 17.77 |
| PBT | 7.97 | 2.02 | 294.55 | 47.97 | 23.04 | 108.20 | 47.97 | 23.04 | 108.20 |
| TAX | 1.92 | -11.16 | -117.20 | 13.14 | -37.48 | -135.06 | 13.14 | -37.48 | -135.06 |
| Deferred Tax | 1.92 | -11.16 | -117.20 | 13.14 | -37.48 | -135.06 | 13.14 | -37.48 | -135.06 |
| PAT | 6.05 | 13.18 | -54.10 | 34.83 | 60.52 | -42.45 | 34.83 | 60.52 | -42.45 |
| Equity | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 | 36.92 | 36.92 | 0.00 |
| PBIDTM(%) | 7.80 | 14.12 | -44.78 | 14.95 | 11.43 | 30.81 | 14.95 | 11.43 | 30.81 |
