The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 320.22 millions.Net Profit for the quarter ended March 2025 zoomed to 169.54% from Rs. 1.97 millions to Rs. 5.31 millions.Operating Profit reported a sharp decline to 15.74 millions from 18.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 320.22 | 310.32 | 3.19 | 1210.62 | 1196.41 | 1.19 | 1210.62 | 1196.41 | 1.19 |
| Other Income | 1.37 | 2.03 | -32.51 | 5.23 | 4.40 | 18.86 | 5.23 | 4.40 | 18.86 |
| PBIDT | 15.74 | 18.32 | -14.08 | 62.39 | 60.45 | 3.21 | 62.39 | 60.45 | 3.21 |
| Interest | 6.43 | 9.66 | -33.44 | 29.77 | 29.67 | 0.34 | 29.77 | 29.67 | 0.34 |
| PBDT | 9.31 | 8.66 | 7.51 | 32.62 | 30.78 | 5.98 | 32.62 | 30.78 | 5.98 |
| Depreciation | 2.22 | 2.04 | 8.82 | 9.01 | 8.15 | 10.55 | 9.01 | 8.15 | 10.55 |
| PBT | 7.09 | 6.62 | 7.10 | 23.61 | 22.63 | 4.33 | 23.61 | 22.63 | 4.33 |
| TAX | 1.78 | 4.65 | -61.72 | 7.66 | 4.65 | 64.73 | 7.66 | 4.65 | 64.73 |
| Deferred Tax | 0.00 | 0.59 | 0.00 | 0.40 | 0.59 | -32.20 | 0.40 | 0.59 | -32.20 |
| PAT | 5.31 | 1.97 | 169.54 | 15.95 | 17.98 | -11.29 | 15.95 | 17.98 | -11.29 |
| Equity | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 |
| PBIDTM(%) | 4.92 | 5.90 | -16.74 | 5.15 | 5.05 | 2.00 | 5.15 | 5.05 | 2.00 |
