A decent increase of about 65.14% in the turnover to Rs. 837.30 millions was observed for the quarter ended March 2025. The turnover stood at Rs. 507.03 millions during the similar quarter previous year.A radical decline of -76.42% was reported in the net profit of the company for the quarter ended March 2025 to Rs. 8.02 millions from Rs. 34.01 millions.The Operating Profit of the company witnessed a decrease to 19.01 millions from 48.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 837.30 | 507.03 | 65.14 | 3163.00 | 1650.67 | 91.62 | 3163.00 | 1650.67 | 91.62 |
| Other Income | 8.04 | 12.34 | -34.85 | 11.10 | 17.86 | -37.85 | 11.10 | 17.86 | -37.85 |
| PBIDT | 19.01 | 48.73 | -60.99 | 172.27 | 116.52 | 47.85 | 172.27 | 116.52 | 47.85 |
| Interest | 0.05 | 1.23 | -95.93 | 3.48 | 4.42 | -21.27 | 3.48 | 4.42 | -21.27 |
| PBDT | 18.96 | 47.50 | -60.08 | 168.79 | 112.10 | 50.57 | 168.79 | 112.10 | 50.57 |
| Depreciation | 1.28 | 2.64 | -51.52 | 7.56 | 9.32 | -18.88 | 7.56 | 9.32 | -18.88 |
| PBT | 17.68 | 44.86 | -60.59 | 161.23 | 102.78 | 56.87 | 161.23 | 102.78 | 56.87 |
| TAX | 9.66 | 10.85 | -10.97 | 40.87 | 26.08 | 56.71 | 40.87 | 26.08 | 56.71 |
| Deferred Tax | -1.44 | 0.91 | -258.24 | -4.12 | 0.99 | -516.16 | -4.12 | 0.99 | -516.16 |
| PAT | 8.02 | 34.01 | -76.42 | 120.36 | 76.70 | 56.92 | 120.36 | 76.70 | 56.92 |
| Equity | 333.32 | 249.99 | 33.33 | 333.32 | 249.99 | 33.33 | 333.32 | 249.99 | 33.33 |
| PBIDTM(%) | 2.27 | 9.61 | -76.38 | 5.45 | 7.06 | -22.84 | 5.45 | 7.06 | -22.84 |
