An increase of about 109.76% to Rs. 700.60 millions in the total revenue was observed for the quarter ended March 2025. The total revenue was pegged at Rs. 334.00 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2025 of Rs. 49.10 millions grew by 391.00% from Rs. 10.00 millions.OP of the company witnessed a marginal growth to 94.80 millions from 40.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 700.60 | 334.00 | 109.76 | 1813.80 | 1315.80 | 37.85 | 1813.80 | 1315.80 | 37.85 |
| Other Income | 14.10 | 12.60 | 11.90 | 44.60 | 62.70 | -28.87 | 44.60 | 62.70 | -28.87 |
| PBIDT | 94.80 | 40.50 | 134.07 | 189.20 | 125.60 | 50.64 | 189.20 | 125.60 | 50.64 |
| Interest | 4.10 | 4.40 | -6.82 | 18.30 | 30.60 | -40.20 | 18.30 | 30.60 | -40.20 |
| PBDT | 90.70 | 36.10 | 151.25 | 186.20 | 300.80 | -38.10 | 186.20 | 300.80 | -38.10 |
| Depreciation | 25.40 | 22.90 | 10.92 | 101.50 | 92.30 | 9.97 | 101.50 | 92.30 | 9.97 |
| PBT | 65.30 | 13.20 | 394.70 | 84.70 | 208.50 | -59.38 | 84.70 | 208.50 | -59.38 |
| TAX | 16.20 | 3.20 | 406.25 | 22.90 | 48.80 | -53.07 | 22.90 | 48.80 | -53.07 |
| Deferred Tax | 16.20 | 3.30 | 390.91 | 21.10 | 45.20 | -53.32 | 21.10 | 45.20 | -53.32 |
| PAT | 49.10 | 10.00 | 391.00 | 61.80 | 159.70 | -61.30 | 61.80 | 159.70 | -61.30 |
| Equity | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 |
| PBIDTM(%) | 13.53 | 12.13 | 11.59 | 10.43 | 9.55 | 9.28 | 10.43 | 9.55 | 9.28 |
