Revenue reduced marginally to stand at Rs. 125.50 millions during the quarter ended March 2025. The figure stood at Rs. 127.77 millions during the year-ago period.Net Profit for the quarter ended March 2025 dipped to Rs. 4.16 millions from Rs. 23.81 millions in the corresponding previous quarter.A decline of 35.08 millions was observed in the OP in the quarter ended March 2025 from 42.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 125.50 | 127.77 | -1.78 | 449.94 | 431.73 | 4.22 | 449.94 | 431.73 | 4.22 |
| Other Income | 15.60 | 0.88 | 1672.73 | 37.51 | 4.17 | 799.52 | 37.51 | 4.17 | 799.52 |
| PBIDT | 35.08 | 42.90 | -18.23 | 118.99 | 118.28 | 0.60 | 118.99 | 118.28 | 0.60 |
| Interest | 12.28 | 12.73 | -3.53 | 48.78 | 51.92 | -6.05 | 48.78 | 51.92 | -6.05 |
| PBDT | 22.80 | 30.17 | -24.43 | 70.21 | 66.36 | 5.80 | 70.21 | 66.36 | 5.80 |
| Depreciation | 12.91 | 12.47 | 3.53 | 50.05 | 48.44 | 3.32 | 50.05 | 48.44 | 3.32 |
| PBT | 9.89 | 17.70 | -44.12 | 20.16 | 17.92 | 12.50 | 20.16 | 17.92 | 12.50 |
| TAX | 5.73 | -6.11 | -193.78 | 8.60 | -6.09 | -241.22 | 8.60 | -6.09 | -241.22 |
| Deferred Tax | 4.08 | -9.11 | -144.79 | 5.24 | -9.09 | -157.65 | 5.24 | -9.09 | -157.65 |
| PAT | 4.16 | 23.81 | -82.53 | 11.56 | 24.01 | -51.85 | 11.56 | 24.01 | -51.85 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 27.95 | 33.58 | -16.75 | 26.45 | 27.40 | -3.47 | 26.45 | 27.40 | -3.47 |
