A decent increase of about 58.49% in the turnover to Rs. 1673.35 millions was observed for the quarter ended March 2025. The turnover stood at Rs. 1055.80 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -9.36% to Rs. 12.97 millions from Rs. 14.31 millions.Operating Profit reported a sharp decline to 29.56 millions from 35.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1673.35 | 1055.80 | 58.49 | 5799.02 | 4492.01 | 29.10 | 5799.02 | 4492.01 | 29.10 |
| Other Income | 22.03 | 7.87 | 179.92 | 26.13 | 17.58 | 48.63 | 26.13 | 17.58 | 48.63 |
| PBIDT | 29.56 | 35.09 | -15.76 | 166.74 | 139.45 | 19.57 | 166.74 | 139.45 | 19.57 |
| Interest | 10.71 | 14.00 | -23.50 | 51.32 | 52.70 | -2.62 | 51.32 | 52.70 | -2.62 |
| PBDT | 18.85 | 21.09 | -10.62 | 115.42 | 86.75 | 33.05 | 115.42 | 86.75 | 33.05 |
| Depreciation | 0.44 | 0.44 | 0.00 | 1.73 | 1.68 | 2.98 | 1.73 | 1.68 | 2.98 |
| PBT | 18.41 | 20.65 | -10.85 | 113.69 | 85.07 | 33.64 | 113.69 | 85.07 | 33.64 |
| TAX | 5.44 | 6.34 | -14.20 | 29.42 | 22.56 | 30.41 | 29.42 | 22.56 | 30.41 |
| Deferred Tax | -0.02 | 0.02 | -200.00 | -0.04 | 0.04 | -200.00 | -0.04 | 0.04 | -200.00 |
| PAT | 12.97 | 14.31 | -9.36 | 84.27 | 62.51 | 34.81 | 84.27 | 62.51 | 34.81 |
| Equity | 167.50 | 107.32 | 56.08 | 167.50 | 107.32 | 56.08 | 167.50 | 107.32 | 56.08 |
| PBIDTM(%) | 1.77 | 3.32 | -46.85 | 2.88 | 3.10 | -7.38 | 2.88 | 3.10 | -7.38 |
