An increase of about 203.25% to Rs. 16.80 millions in the total revenue was observed for the quarter ended March 2025. The total revenue was pegged at Rs. 5.54 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2025 is Rs. -0.37 millions as compared to Net Profit of Rs. 2.39 millions of corresponding quarter ended March 2024Operating profit surged to 13.20 millions from the corresponding previous quarter of 3.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 16.80 | 5.54 | 203.25 | 54.87 | 25.51 | 115.09 | 54.87 | 25.51 | 115.09 |
| Other Income | 0.08 | -1.70 | -104.71 | 1.28 | 0.00 | 0.00 | 1.28 | 0.00 | 0.00 |
| PBIDT | 13.20 | 3.58 | 268.72 | 44.48 | 17.52 | 153.88 | 44.48 | 17.52 | 153.88 |
| Interest | 10.11 | 1.45 | 597.24 | 29.29 | 10.15 | 188.57 | 29.29 | 10.15 | 188.57 |
| PBDT | 3.09 | 2.13 | 45.07 | 15.19 | 7.37 | 106.11 | 15.19 | 7.37 | 106.11 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 3.09 | 2.13 | 45.07 | 15.19 | 7.37 | 106.11 | 15.19 | 7.37 | 106.11 |
| TAX | 3.46 | -0.26 | -1430.77 | 6.16 | 1.74 | 254.02 | 6.16 | 1.74 | 254.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.37 | 2.39 | -115.48 | 9.03 | 5.63 | 60.39 | 9.03 | 5.63 | 60.39 |
| Equity | 60.12 | 60.12 | 0.00 | 60.12 | 60.12 | 0.00 | 60.12 | 60.12 | 0.00 |
| PBIDTM(%) | 78.57 | 64.62 | 21.59 | 81.06 | 68.68 | 18.03 | 81.06 | 68.68 | 18.03 |
