The revenue zoomed 19.60% to Rs. 76.14 millions for the quarter ended March 2025 as compared to Rs. 63.66 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2025 is Rs. -0.47 millions as compared to Net Profit of Rs. 5.94 millions of corresponding quarter ended March 2024Operating Profit reported a sharp decline to 3.43 millions from 3.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 76.14 | 63.66 | 19.60 | 292.17 | 273.81 | 6.71 | 292.17 | 273.81 | 6.71 |
| Other Income | 0.28 | 0.31 | -9.68 | 1.74 | 0.39 | 346.15 | 1.74 | 0.39 | 346.15 |
| PBIDT | 3.43 | 3.74 | -8.29 | 14.16 | 11.02 | 28.49 | 14.16 | 11.02 | 28.49 |
| Interest | 1.89 | 2.21 | -14.48 | 8.00 | 10.04 | -20.32 | 8.00 | 10.04 | -20.32 |
| PBDT | 1.54 | 1.53 | 0.65 | 6.16 | 0.98 | 528.57 | 6.16 | 0.98 | 528.57 |
| Depreciation | 1.03 | 0.98 | 5.10 | 4.03 | 3.69 | 9.21 | 4.03 | 3.69 | 9.21 |
| PBT | 0.51 | 0.55 | -7.27 | 2.13 | -2.71 | -178.60 | 2.13 | -2.71 | -178.60 |
| TAX | 0.98 | -5.39 | -118.18 | 0.98 | -5.39 | -118.18 | 0.98 | -5.39 | -118.18 |
| Deferred Tax | 0.98 | -5.39 | -118.18 | 0.98 | -5.39 | -118.18 | 0.98 | -5.39 | -118.18 |
| PAT | -0.47 | 5.94 | -107.91 | 1.15 | 2.68 | -57.09 | 1.15 | 2.68 | -57.09 |
| Equity | 60.96 | 60.96 | 0.00 | 60.96 | 60.96 | 0.00 | 60.96 | 60.96 | 0.00 |
| PBIDTM(%) | 4.50 | 5.87 | -23.32 | 4.85 | 4.02 | 20.42 | 4.85 | 4.02 | 20.42 |
