The revenue zoomed 8.32% to Rs. 40.38 millions for the quarter ended March 2025 as compared to Rs. 37.28 millions during the corresponding quarter last year.Net profit declined -12.69% to Rs. 7.64 millions from Rs. 8.75 millions.Operating profit for the quarter ended March 2025 rose to 36.34 millions as compared to 34.41 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 40.38 | 37.28 | 8.32 | 164.03 | 140.45 | 16.79 | 164.03 | 140.45 | 16.79 |
| Other Income | -0.05 | 0.14 | -135.71 | 0.21 | 0.50 | -58.00 | 0.21 | 0.50 | -58.00 |
| PBIDT | 36.34 | 34.41 | 5.61 | 145.35 | 125.59 | 15.73 | 145.35 | 125.59 | 15.73 |
| Interest | 26.09 | 23.54 | 10.83 | 102.17 | 89.84 | 13.72 | 102.17 | 89.84 | 13.72 |
| PBDT | 10.25 | 10.87 | -5.70 | 43.18 | 35.75 | 20.78 | 43.18 | 35.75 | 20.78 |
| Depreciation | 1.86 | 1.44 | 29.17 | 3.02 | 2.09 | 44.50 | 3.02 | 2.09 | 44.50 |
| PBT | 8.39 | 9.43 | -11.03 | 40.16 | 33.66 | 19.31 | 40.16 | 33.66 | 19.31 |
| TAX | 0.75 | 0.68 | 10.29 | 9.51 | 7.12 | 33.57 | 9.51 | 7.12 | 33.57 |
| Deferred Tax | -1.34 | 0.13 | -1130.77 | -0.88 | 0.24 | -466.67 | -0.88 | 0.24 | -466.67 |
| PAT | 7.64 | 8.75 | -12.69 | 30.65 | 26.54 | 15.49 | 30.65 | 26.54 | 15.49 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 90.00 | 92.30 | -2.50 | 88.61 | 89.42 | -0.90 | 88.61 | 89.42 | -0.90 |
