The March 2025 quarter revenue stood at Rs. 249.36 millions, up 19.12% as compared to Rs. 209.34 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.85% to Rs. 13.99 millions from Rs. 14.55 millions.The Operating Profit of the company witnessed a decrease to 21.00 millions from 21.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 249.36 | 209.34 | 19.12 | 688.54 | 327.17 | 110.45 | 688.54 | 327.17 | 110.45 |
| Other Income | 2.84 | 4.21 | -32.54 | 3.88 | 7.57 | -48.75 | 3.88 | 7.57 | -48.75 |
| PBIDT | 21.00 | 21.06 | -0.28 | 80.73 | 53.26 | 51.58 | 80.73 | 53.26 | 51.58 |
| Interest | 0.38 | 0.25 | 52.00 | 1.81 | 0.53 | 241.51 | 1.81 | 0.53 | 241.51 |
| PBDT | 20.62 | 20.81 | -0.91 | 78.92 | 52.74 | 49.64 | 78.92 | 52.74 | 49.64 |
| Depreciation | 1.69 | 1.11 | 52.25 | 6.71 | 4.26 | 57.51 | 6.71 | 4.26 | 57.51 |
| PBT | 18.93 | 19.70 | -3.91 | 72.21 | 48.48 | 48.95 | 72.21 | 48.48 | 48.95 |
| TAX | 4.94 | 5.15 | -4.08 | 18.35 | 12.27 | 49.55 | 18.35 | 12.27 | 49.55 |
| Deferred Tax | -0.09 | -0.05 | 80.00 | -0.09 | -0.05 | 80.00 | -0.09 | -0.05 | 80.00 |
| PAT | 13.99 | 14.55 | -3.85 | 53.86 | 36.21 | 48.74 | 53.86 | 36.21 | 48.74 |
| Equity | 110.81 | 110.81 | 0.00 | 110.81 | 110.81 | 0.00 | 110.81 | 110.81 | 0.00 |
| PBIDTM(%) | 8.42 | 10.06 | -16.29 | 11.72 | 16.28 | -27.98 | 11.72 | 16.28 | -27.98 |
