The Revenue for the quarter ended March 2025 of Rs. 627.50 millions grew by 16.15 % from Rs. 540.27 millions.The Net Loss for the quarter ended March 2025 is Rs. -14.00 millions as compared to Net Profit of Rs. 11.37 millions of corresponding quarter ended March 2024The company reported a good operating profit of 39.56 millions compared to 33.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 627.50 | 540.27 | 16.15 | 3526.24 | 2886.49 | 22.16 | 3526.24 | 2886.49 | 22.16 |
| Other Income | 2.01 | 0.86 | 133.72 | 6.16 | 5.53 | 11.39 | 6.16 | 5.53 | 11.39 |
| PBIDT | 39.56 | 33.17 | 19.26 | 490.07 | 304.70 | 60.84 | 490.07 | 304.70 | 60.84 |
| Interest | 10.71 | 24.35 | -56.02 | 94.71 | 100.40 | -5.67 | 94.71 | 100.40 | -5.67 |
| PBDT | 28.85 | 51.25 | -43.71 | 395.36 | 246.73 | 60.24 | 395.36 | 246.73 | 60.24 |
| Depreciation | 12.68 | 13.40 | -5.37 | 55.30 | 51.65 | 7.07 | 55.30 | 51.65 | 7.07 |
| PBT | 16.17 | 37.85 | -57.28 | 340.06 | 195.08 | 74.32 | 340.06 | 195.08 | 74.32 |
| TAX | 30.17 | 26.48 | 13.94 | 46.80 | 47.18 | -0.81 | 46.80 | 47.18 | -0.81 |
| Deferred Tax | 30.17 | 26.48 | 13.94 | 46.80 | 47.18 | -0.81 | 46.80 | 47.18 | -0.81 |
| PAT | -14.00 | 11.37 | -223.13 | 293.26 | 147.90 | 98.28 | 293.26 | 147.90 | 98.28 |
| Equity | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 |
| PBIDTM(%) | 6.30 | 6.14 | 2.69 | 13.90 | 10.56 | 31.66 | 13.90 | 10.56 | 31.66 |
