The Turnover for the quarter ended March 2025 of Rs. 402.84 millions increase by 72.54% from Rs. 233.47 millions.The Net Profit of the company registered a slight decline of -19.99% to Rs. 39.15 millions from Rs. 48.93 millions.OP of the company witnessed a marginal growth to 113.67 millions from 83.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 402.84 | 233.47 | 72.54 | 1404.79 | 900.43 | 56.01 | 1404.79 | 900.43 | 56.01 |
| Other Income | 1.43 | 0.79 | 81.01 | 5.80 | 2.25 | 157.78 | 5.80 | 2.25 | 157.78 |
| PBIDT | 113.67 | 83.96 | 35.39 | 410.26 | 278.65 | 47.23 | 410.26 | 278.65 | 47.23 |
| Interest | 56.24 | 17.82 | 215.60 | 163.55 | 61.72 | 164.99 | 163.55 | 61.72 | 164.99 |
| PBDT | 57.43 | 66.14 | -13.17 | 246.71 | 216.93 | 13.73 | 246.71 | 216.93 | 13.73 |
| Depreciation | 4.96 | 1.18 | 320.34 | 10.52 | 4.74 | 121.94 | 10.52 | 4.74 | 121.94 |
| PBT | 52.47 | 64.96 | -19.23 | 236.19 | 212.19 | 11.31 | 236.19 | 212.19 | 11.31 |
| TAX | 13.32 | 16.03 | -16.91 | 62.12 | 51.49 | 20.64 | 62.12 | 51.49 | 20.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 39.15 | 48.93 | -19.99 | 174.07 | 160.70 | 8.32 | 174.07 | 160.70 | 8.32 |
| Equity | 126.91 | 126.86 | 0.04 | 126.91 | 126.86 | 0.04 | 126.91 | 126.86 | 0.04 |
| PBIDTM(%) | 28.22 | 35.96 | -21.54 | 29.20 | 30.95 | -5.63 | 29.20 | 30.95 | -5.63 |
