The Revenue for the quarter ended March 2025 of Rs. 280.67 millions grew by 22.23 % from Rs. 229.63 millions.The company suffered a huge decline of -92.84% to Rs. 35.53 millions from Rs. 495.91 millions of corresponding previous quarter.The company reported a good operating profit of 86.50 millions compared to 62.77 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 280.67 | 229.63 | 22.23 | 617.29 | 545.75 | 13.11 | 617.29 | 545.75 | 13.11 |
| Other Income | 3.06 | 8.62 | -64.50 | 12.18 | 19.91 | -38.82 | 12.18 | 19.91 | -38.82 |
| PBIDT | 86.50 | 62.77 | 37.80 | 192.41 | 142.96 | 34.59 | 192.41 | 142.96 | 34.59 |
| Interest | 14.23 | 4.23 | 236.41 | 46.09 | 16.41 | 180.87 | 46.09 | 16.41 | 180.87 |
| PBDT | 72.27 | 58.54 | 23.45 | 146.32 | 192.75 | -24.09 | 146.32 | 192.75 | -24.09 |
| Depreciation | 4.37 | 3.68 | 18.75 | 16.06 | 15.41 | 4.22 | 16.06 | 15.41 | 4.22 |
| PBT | 67.90 | 54.86 | 23.77 | 130.26 | 177.34 | -26.55 | 130.26 | 177.34 | -26.55 |
| TAX | 32.37 | -441.05 | -107.34 | 32.37 | -441.05 | -107.34 | 32.37 | -441.05 | -107.34 |
| Deferred Tax | 32.37 | -441.05 | -107.34 | 32.37 | -441.05 | -107.34 | 32.37 | -441.05 | -107.34 |
| PAT | 35.53 | 495.91 | -92.84 | 97.89 | 618.39 | -84.17 | 97.89 | 618.39 | -84.17 |
| Equity | 482.02 | 442.89 | 8.84 | 482.02 | 442.89 | 8.84 | 482.02 | 442.89 | 8.84 |
| PBIDTM(%) | 30.82 | 27.34 | 12.74 | 31.17 | 26.20 | 18.99 | 31.17 | 26.20 | 18.99 |
