The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 123.24 millions.The Net Loss for the quarter ended March 2025 is Rs. -33.93 millions as compared to Net Profit of Rs. 5.42 millions of corresponding quarter ended March 2024Operating profit surged to 11.39 millions from the corresponding previous quarter of 10.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 123.24 | 122.07 | 0.96 | 501.95 | 479.75 | 4.63 | 501.95 | 479.75 | 4.63 |
| Other Income | 0.87 | 0.82 | 6.10 | 3.08 | 3.21 | -4.05 | 3.08 | 3.21 | -4.05 |
| PBIDT | 11.39 | 10.85 | 4.98 | 41.90 | 15.89 | 163.69 | 41.90 | 15.89 | 163.69 |
| Interest | 0.69 | 1.48 | -53.38 | 4.15 | 6.76 | -38.61 | 4.15 | 6.76 | -38.61 |
| PBDT | 10.70 | 9.37 | 14.19 | 37.75 | 9.13 | 313.47 | 37.75 | 9.13 | 313.47 |
| Depreciation | 1.03 | 0.94 | 9.57 | 3.85 | 3.68 | 4.62 | 3.85 | 3.68 | 4.62 |
| PBT | 9.67 | 8.43 | 14.71 | 33.90 | 5.45 | 522.02 | 33.90 | 5.45 | 522.02 |
| TAX | 43.60 | 3.01 | 1348.50 | 43.69 | 3.01 | 1351.50 | 43.69 | 3.01 | 1351.50 |
| Deferred Tax | 7.79 | 3.01 | 158.80 | 7.88 | 3.01 | 161.79 | 7.88 | 3.01 | 161.79 |
| PAT | -33.93 | 5.42 | -726.01 | -9.79 | 2.44 | -501.23 | -9.79 | 2.44 | -501.23 |
| Equity | 74.20 | 74.20 | 0.00 | 74.20 | 74.20 | 0.00 | 74.20 | 74.20 | 0.00 |
| PBIDTM(%) | 9.24 | 8.89 | 3.98 | 8.35 | 3.31 | 152.03 | 8.35 | 3.31 | 152.03 |
