An increase of about 144.23% to Rs. 38.49 millions in the total revenue was observed for the quarter ended March 2025. The total revenue was pegged at Rs. 15.76 millions during the similar quarter previous year.The company reported a drastic decline of -91.69% in the quarter ended March 2025 to Rs. 1.28 millions from Rs. 15.40 millions .The company reported a degrowth in operating Profit to 14.12 millions from 24.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 38.49 | 15.76 | 144.23 | 127.85 | 59.04 | 116.55 | 127.85 | 59.04 | 116.55 |
| Other Income | 2.49 | 31.14 | -92.00 | 19.21 | 84.43 | -77.25 | 19.21 | 84.43 | -77.25 |
| PBIDT | 14.12 | 24.37 | -42.06 | 42.18 | 63.13 | -33.19 | 42.18 | 63.13 | -33.19 |
| Interest | 3.55 | 5.65 | -37.17 | 16.14 | 12.67 | 27.39 | 16.14 | 12.67 | 27.39 |
| PBDT | 10.57 | 18.72 | -43.54 | 26.04 | 50.46 | -48.39 | 26.04 | 50.46 | -48.39 |
| Depreciation | 1.34 | 1.22 | 9.84 | 5.57 | 4.94 | 12.75 | 5.57 | 4.94 | 12.75 |
| PBT | 9.23 | 17.50 | -47.26 | 20.47 | 45.52 | -55.03 | 20.47 | 45.52 | -55.03 |
| TAX | 7.95 | 2.10 | 278.57 | 14.82 | 17.04 | -13.03 | 14.82 | 17.04 | -13.03 |
| Deferred Tax | 6.55 | -0.94 | -796.81 | 11.64 | 9.42 | 23.57 | 11.64 | 9.42 | 23.57 |
| PAT | 1.28 | 15.40 | -91.69 | 5.65 | 28.48 | -80.16 | 5.65 | 28.48 | -80.16 |
| Equity | 163.12 | 163.12 | 0.00 | 163.12 | 163.12 | 0.00 | 163.12 | 163.12 | 0.00 |
| PBIDTM(%) | 36.68 | 154.63 | -76.28 | 32.99 | 106.93 | -69.15 | 32.99 | 106.93 | -69.15 |
