The Total revenue for the quarter ended March 2025 of Rs. 800.50 millions grew by 414.79% from Rs. 155.50 millions.Net Profit of the company move down -59.39% to Rs. 32.21 millions from Rs. 79.31 millions in the same quarter last year.Operating profit for the quarter ended March 2025 rose to 38.91 millions as compared to 30.53 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 800.50 | 155.50 | 414.79 | 1658.27 | 1608.12 | 3.12 | 1658.27 | 1608.12 | 3.12 |
| Other Income | 21.22 | 36.88 | -42.46 | 96.34 | 121.78 | -20.89 | 96.34 | 121.78 | -20.89 |
| PBIDT | 38.91 | 30.53 | 27.45 | 82.43 | 168.77 | -51.16 | 82.43 | 168.77 | -51.16 |
| Interest | 3.18 | 0.91 | 249.45 | 10.96 | 6.28 | 74.52 | 10.96 | 6.28 | 74.52 |
| PBDT | 35.73 | 29.62 | 20.63 | 71.47 | 162.49 | -56.02 | 71.47 | 162.49 | -56.02 |
| Depreciation | 0.61 | 0.38 | 60.53 | 2.18 | 1.51 | 44.37 | 2.18 | 1.51 | 44.37 |
| PBT | 35.12 | 29.24 | 20.11 | 69.29 | 160.98 | -56.96 | 69.29 | 160.98 | -56.96 |
| TAX | 2.91 | -50.07 | -105.81 | 8.81 | -22.41 | -139.31 | 8.81 | -22.41 | -139.31 |
| Deferred Tax | -4.09 | 5.17 | -179.11 | -4.19 | 11.77 | -135.60 | -4.19 | 11.77 | -135.60 |
| PAT | 32.21 | 79.31 | -59.39 | 60.48 | 183.39 | -67.02 | 60.48 | 183.39 | -67.02 |
| Equity | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 | 131.07 | 131.07 | 0.00 |
| PBIDTM(%) | 4.86 | 19.63 | -75.24 | 4.97 | 10.49 | -52.64 | 4.97 | 10.49 | -52.64 |
