The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 320.22 millions.The Total revenue for the quarter ended March 2025 of Rs. 5.31 millions grew by 169.54% from Rs. 1.97 millions.The company reported a degrowth in operating Profit to 15.74 millions from 18.32 millions.
| | 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 |
