An increase of about 394.42% to Rs. 1221.56 millions in the total revenue was observed for the quarter ended March 2025. The total revenue was pegged at Rs. 247.07 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -26.15% to Rs. 19.88 millions from Rs. 26.92 millions.The Operating Profit of the company witnessed a decrease to 27.28 millions from 40.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1221.56 | 247.07 | 394.42 | 6685.84 | 257.57 | 2495.74 | 6685.84 | 257.57 | 2495.74 |
| Other Income | 23.86 | 0.00 | 0.00 | 146.36 | 0.21 | 69595.24 | 146.36 | 0.21 | 69595.24 |
| PBIDT | 27.28 | 40.32 | -32.34 | 217.51 | 46.72 | 365.56 | 217.51 | 46.72 | 365.56 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 27.28 | 40.32 | -32.34 | 217.51 | 46.72 | 365.56 | 217.51 | 46.72 | 365.56 |
| Depreciation | 0.80 | 0.04 | 1900.00 | 1.58 | 0.04 | 3850.00 | 1.58 | 0.04 | 3850.00 |
| PBT | 26.48 | 40.28 | -34.26 | 215.93 | 46.68 | 362.57 | 215.93 | 46.68 | 362.57 |
| TAX | 6.60 | 13.36 | -50.60 | 55.63 | 13.36 | 316.39 | 55.63 | 13.36 | 316.39 |
| Deferred Tax | -0.10 | 0.01 | -1100.00 | -0.01 | 0.01 | -200.00 | -0.01 | 0.01 | -200.00 |
| PAT | 19.88 | 26.92 | -26.15 | 160.30 | 33.32 | 381.09 | 160.30 | 33.32 | 381.09 |
| Equity | 1012.60 | 977.60 | 3.58 | 1012.60 | 977.60 | 3.58 | 1012.60 | 977.60 | 3.58 |
| PBIDTM(%) | 2.23 | 16.32 | -86.32 | 3.25 | 18.14 | -82.06 | 3.25 | 18.14 | -82.06 |
