The turnover soared 70.45% to Rs. 1086.94 millions for the March 2025 quarter as compared to Rs. 637.69 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2025 of Rs. 121.72 millions grew by 245.40% from Rs. 35.24 millions.OP of the company witnessed a marginal growth to 193.56 millions from 56.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1086.94 | 637.69 | 70.45 | 3445.27 | 2079.66 | 65.67 | 3445.27 | 2079.66 | 65.67 |
| Other Income | 8.97 | 15.11 | -40.64 | 48.25 | 73.11 | -34.00 | 48.25 | 73.11 | -34.00 |
| PBIDT | 193.56 | 56.44 | 242.95 | 717.38 | 333.06 | 115.39 | 717.38 | 333.06 | 115.39 |
| Interest | 9.94 | 2.88 | 245.14 | 17.99 | 9.41 | 91.18 | 17.99 | 9.41 | 91.18 |
| PBDT | 183.62 | 53.56 | 242.83 | 699.39 | 323.65 | 116.09 | 699.39 | 323.65 | 116.09 |
| Depreciation | 25.01 | 16.08 | 55.53 | 94.24 | 89.03 | 5.85 | 94.24 | 89.03 | 5.85 |
| PBT | 158.61 | 37.48 | 323.19 | 605.15 | 234.62 | 157.93 | 605.15 | 234.62 | 157.93 |
| TAX | 36.89 | 2.24 | 1546.88 | 151.41 | 51.69 | 192.92 | 151.41 | 51.69 | 192.92 |
| Deferred Tax | 3.12 | -4.29 | -172.73 | -2.00 | -4.31 | -53.60 | -2.00 | -4.31 | -53.60 |
| PAT | 121.72 | 35.24 | 245.40 | 453.74 | 182.93 | 148.04 | 453.74 | 182.93 | 148.04 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 17.81 | 8.85 | 101.20 | 20.82 | 16.02 | 30.02 | 20.82 | 16.02 | 30.02 |
