The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 76.44 millions.A slender decline of -18.77% was recorded to Rs. 2.25 millions from Rs. 2.77 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 11.33 millions from 10.67 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 76.44 | 72.83 | 4.96 | 276.77 | 240.17 | 15.24 | 276.77 | 240.17 | 15.24 |
| Other Income | -0.02 | 0.20 | -110.00 | 1.20 | 0.82 | 46.34 | 1.20 | 0.82 | 46.34 |
| PBIDT | 11.33 | 10.67 | 6.19 | 41.39 | 42.44 | -2.47 | 41.39 | 42.44 | -2.47 |
| Interest | 5.08 | 5.51 | -7.80 | 19.58 | 22.34 | -12.35 | 19.58 | 22.34 | -12.35 |
| PBDT | 6.25 | 5.16 | 21.12 | 21.81 | 20.10 | 8.51 | 21.81 | 20.10 | 8.51 |
| Depreciation | 1.81 | 2.26 | -19.91 | 9.18 | 8.90 | 3.15 | 9.18 | 8.90 | 3.15 |
| PBT | 4.44 | 2.90 | 53.10 | 12.63 | 11.20 | 12.77 | 12.63 | 11.20 | 12.77 |
| TAX | 2.19 | 0.13 | 1584.62 | 3.96 | 2.70 | 46.67 | 3.96 | 2.70 | 46.67 |
| Deferred Tax | -3.63 | -0.33 | 1000.00 | -3.58 | 2.24 | -259.82 | -3.58 | 2.24 | -259.82 |
| PAT | 2.25 | 2.77 | -18.77 | 8.67 | 8.50 | 2.00 | 8.67 | 8.50 | 2.00 |
| Equity | 53.80 | 53.80 | 0.00 | 53.80 | 53.80 | 0.00 | 53.80 | 53.80 | 0.00 |
| PBIDTM(%) | 14.82 | 14.65 | 1.17 | 14.95 | 17.67 | -15.37 | 14.95 | 17.67 | -15.37 |
