An increase of about 163.37% to Rs. 337.17 millions in the total revenue was observed for the quarter ended March 2025. The total revenue was pegged at Rs. 128.02 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2025 of Rs. 31.17 millions grew from Rs.-1.31 millionsThe company reported a good operating profit of 59.01 millions compared to 14.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 337.17 | 128.02 | 163.37 | 1180.85 | 455.49 | 159.25 | 1180.85 | 455.49 | 159.25 |
| Other Income | 2.82 | 1.94 | 45.36 | 14.90 | 12.65 | 17.79 | 14.90 | 12.65 | 17.79 |
| PBIDT | 59.01 | 14.32 | 312.08 | 150.32 | 25.40 | 491.81 | 150.32 | 25.40 | 491.81 |
| Interest | 12.63 | 9.71 | 30.07 | 51.06 | 35.70 | 43.03 | 51.06 | 35.70 | 43.03 |
| PBDT | 46.38 | 4.61 | 906.07 | 99.26 | -10.30 | -1063.69 | 99.26 | -10.30 | -1063.69 |
| Depreciation | 5.76 | 6.62 | -12.99 | 23.04 | 26.94 | -14.48 | 23.04 | 26.94 | -14.48 |
| PBT | 40.62 | -2.01 | -2120.90 | 76.22 | -37.24 | -304.67 | 76.22 | -37.24 | -304.67 |
| TAX | 9.45 | -0.70 | -1450.00 | 18.78 | -9.61 | -295.42 | 18.78 | -9.61 | -295.42 |
| Deferred Tax | 9.45 | -0.70 | -1450.00 | 18.78 | -9.61 | -295.42 | 18.78 | -9.61 | -295.42 |
| PAT | 31.17 | -1.31 | -2479.39 | 57.44 | -27.63 | -307.89 | 57.44 | -27.63 | -307.89 |
| Equity | 106.75 | 106.75 | 0.00 | 106.75 | 106.75 | 0.00 | 106.75 | 106.75 | 0.00 |
| PBIDTM(%) | 17.50 | 11.19 | 56.46 | 12.73 | 5.58 | 128.28 | 12.73 | 5.58 | 128.28 |