A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 266.91 millions against Rs. 260.02 millions during year ago period.The company almost doubled its revenue to Rs. 170.55 millions from Rs. 25.22 millions in the quarter ended March 2025.The Operating Profit of the company witnessed a decrease to 16.27 millions from 38.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 266.91 | 260.02 | 2.65 | 903.06 | 752.08 | 20.07 | 903.06 | 752.08 | 20.07 |
| Other Income | 1.53 | 1.04 | 47.12 | 5.92 | 5.99 | -1.17 | 5.92 | 5.99 | -1.17 |
| PBIDT | 16.27 | 38.89 | -58.16 | 120.75 | 129.05 | -6.43 | 120.75 | 129.05 | -6.43 |
| Interest | 5.80 | 2.00 | 190.00 | 9.60 | 7.62 | 25.98 | 9.60 | 7.62 | 25.98 |
| PBDT | 203.65 | 36.89 | 452.05 | 304.33 | 121.43 | 150.62 | 304.33 | 121.43 | 150.62 |
| Depreciation | 2.71 | 1.80 | 50.56 | 9.91 | 6.31 | 57.05 | 9.91 | 6.31 | 57.05 |
| PBT | 200.94 | 35.09 | 472.64 | 294.42 | 115.12 | 155.75 | 294.42 | 115.12 | 155.75 |
| TAX | 30.39 | 9.87 | 207.90 | 54.27 | 30.97 | 75.23 | 54.27 | 30.97 | 75.23 |
| Deferred Tax | 8.70 | -0.43 | -2123.26 | 9.28 | 0.02 | 46300.00 | 9.28 | 0.02 | 46300.00 |
| PAT | 170.55 | 25.22 | 576.25 | 240.15 | 84.15 | 185.38 | 240.15 | 84.15 | 185.38 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 6.10 | 14.96 | -59.24 | 13.37 | 17.16 | -22.08 | 13.37 | 17.16 | -22.08 |
