The March 2025 quarter revenue stood at Rs. 354.85 millions, up 16.18% as compared to Rs. 305.42 millions during the corresponding quarter last year.A radical decline of -75.96% was reported in the net profit of the company for the quarter ended March 2025 to Rs. 6.51 millions from Rs. 27.08 millions.The Operating Profit of the company witnessed a decrease to 14.96 millions from 41.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 354.85 | 305.42 | 16.18 | 1405.92 | 1336.43 | 5.20 | 1405.92 | 1336.43 | 5.20 |
| Other Income | 0.13 | 2.18 | -94.04 | 17.40 | 6.03 | 188.56 | 17.40 | 6.03 | 188.56 |
| PBIDT | 14.96 | 41.17 | -63.66 | 147.57 | 159.57 | -7.52 | 147.57 | 159.57 | -7.52 |
| Interest | 0.67 | 0.26 | 157.69 | 2.18 | 3.00 | -27.33 | 2.18 | 3.00 | -27.33 |
| PBDT | 14.29 | 40.91 | -65.07 | 145.39 | 156.57 | -7.14 | 145.39 | 156.57 | -7.14 |
| Depreciation | 5.08 | 4.29 | 18.41 | 16.33 | 16.04 | 1.81 | 16.33 | 16.04 | 1.81 |
| PBT | 9.21 | 36.62 | -74.85 | 129.06 | 140.53 | -8.16 | 129.06 | 140.53 | -8.16 |
| TAX | 2.70 | 9.54 | -71.70 | 32.97 | 36.11 | -8.70 | 32.97 | 36.11 | -8.70 |
| Deferred Tax | -1.71 | -0.06 | 2750.00 | 1.40 | -0.28 | -600.00 | 1.40 | -0.28 | -600.00 |
| PAT | 6.51 | 27.08 | -75.96 | 96.09 | 104.42 | -7.98 | 96.09 | 104.42 | -7.98 |
| Equity | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 |
| PBIDTM(%) | 4.22 | 13.48 | -68.72 | 10.50 | 11.94 | -12.09 | 10.50 | 11.94 | -12.09 |