The turnover for the March 2025 quarter moved up 71.37% to Rs. 124.98 millions as compared to Rs. 72.93 millions during the year-ago period.The Total revenue for the quarter ended March 2025 of Rs. 39.34 millions grew by 113.57% from Rs. 18.42 millions.OP of the company witnessed a marginal growth to 63.15 millions from 36.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 124.98 | 72.93 | 71.37 | 351.13 | 245.92 | 42.78 | 351.13 | 245.92 | 42.78 |
| Other Income | 2.11 | 2.40 | -12.08 | 8.48 | 6.97 | 21.66 | 8.48 | 6.97 | 21.66 |
| PBIDT | 63.15 | 36.52 | 72.92 | 101.65 | 19.32 | 426.14 | 101.65 | 19.32 | 426.14 |
| Interest | 0.44 | 2.29 | -80.79 | 3.88 | 10.40 | -62.69 | 3.88 | 10.40 | -62.69 |
| PBDT | 62.71 | 34.23 | 83.20 | 97.77 | 8.92 | 996.08 | 97.77 | 8.92 | 996.08 |
| Depreciation | 10.23 | 10.09 | 1.39 | 41.42 | 40.82 | 1.47 | 41.42 | 40.82 | 1.47 |
| PBT | 52.48 | 24.14 | 117.40 | 56.35 | -31.90 | -276.65 | 56.35 | -31.90 | -276.65 |
| TAX | 13.14 | 5.72 | 129.72 | 13.84 | -8.25 | -267.76 | 13.84 | -8.25 | -267.76 |
| Deferred Tax | 13.14 | 5.72 | 129.72 | 13.84 | -8.25 | -267.76 | 13.84 | -8.25 | -267.76 |
| PAT | 39.34 | 18.42 | 113.57 | 42.51 | -23.65 | -279.75 | 42.51 | -23.65 | -279.75 |
| Equity | 104.11 | 103.82 | 0.28 | 104.11 | 103.82 | 0.28 | 104.11 | 103.82 | 0.28 |
| PBIDTM(%) | 50.53 | 50.08 | 0.90 | 28.95 | 7.86 | 268.49 | 28.95 | 7.86 | 268.49 |