An increase of about 78.03% to Rs. 436.91 millions in the topline was observed for the quarter ended March 2025. The topline stood at Rs. 245.42 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 4.94 millions from Rs. 12.32 millions, a decline of -59.90% on QoQ basis.The Operating Profit of the company witnessed a decrease to 19.52 millions from 27.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 436.91 | 245.42 | 78.03 | 957.28 | 408.26 | 134.48 | 957.28 | 408.26 | 134.48 |
| Other Income | -1.71 | 0.41 | -517.07 | 1.91 | 1.30 | 46.92 | 1.91 | 1.30 | 46.92 |
| PBIDT | 19.52 | 27.05 | -27.84 | 78.08 | 53.02 | 47.27 | 78.08 | 53.02 | 47.27 |
| Interest | 9.83 | 4.09 | 140.34 | 22.77 | 16.97 | 34.18 | 22.77 | 16.97 | 34.18 |
| PBDT | 9.69 | 22.96 | -57.80 | 55.31 | 36.05 | 53.43 | 55.31 | 36.05 | 53.43 |
| Depreciation | 2.95 | 3.44 | -14.24 | 7.97 | 4.47 | 78.30 | 7.97 | 4.47 | 78.30 |
| PBT | 6.74 | 19.52 | -65.47 | 47.34 | 31.58 | 49.91 | 47.34 | 31.58 | 49.91 |
| TAX | 1.80 | 7.20 | -75.00 | 11.90 | 10.12 | 17.59 | 11.90 | 10.12 | 17.59 |
| Deferred Tax | -6.49 | -0.64 | 914.06 | -6.59 | -0.06 | 10883.33 | -6.59 | -0.06 | 10883.33 |
| PAT | 4.94 | 12.32 | -59.90 | 35.44 | 21.46 | 65.14 | 35.44 | 21.46 | 65.14 |
| Equity | 222.03 | 148.02 | 50.00 | 222.03 | 148.02 | 50.00 | 222.03 | 148.02 | 50.00 |
| PBIDTM(%) | 4.47 | 11.02 | -59.47 | 8.16 | 12.99 | -37.19 | 8.16 | 12.99 | -37.19 |
