An increase of about 414.79% to Rs. 800.50 millions in the total revenue was observed for the quarter ended March 2025. The total revenue was pegged at Rs. 155.50 millions during the similar quarter previous year.The Company to register a -59.39% fall in the net profit for the quarter ended March 2025.Operating Profit saw a handsome growth to 38.91 millions from 30.53 millions in the quarter ended March 2025.
| | 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 |
