The Turnover for the quarter ended March 2025 of Rs. 10.84 millions increase by 73.72% from Rs. 6.24 millions.The Net Loss for the quarter ended March 2025 is Rs. -6.10 millions as compared to Net Loss of Rs. -35.92 millions of corresponding quarter ended March 2024OP of the company witnessed a marginal growth to 4.72 millions from 3.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10.84 | 6.24 | 73.72 | 36.03 | 29.60 | 21.72 | 36.03 | 29.60 | 21.72 |
| Other Income | 1.64 | 1.73 | -5.20 | 6.15 | 10.29 | -40.23 | 6.15 | 10.29 | -40.23 |
| PBIDT | 4.72 | 3.56 | 32.58 | 17.59 | 23.43 | -24.93 | 17.59 | 23.43 | -24.93 |
| Interest | 1.27 | 1.06 | 19.81 | 4.37 | 4.32 | 1.16 | 4.37 | 4.32 | 1.16 |
| PBDT | 3.45 | 2.50 | 38.00 | 13.22 | 19.11 | -30.82 | 13.22 | 19.11 | -30.82 |
| Depreciation | 6.82 | 6.92 | -1.45 | 27.85 | 27.68 | 0.61 | 27.85 | 27.68 | 0.61 |
| PBT | -3.37 | -4.42 | -23.76 | -14.63 | -8.57 | 70.71 | -14.63 | -8.57 | 70.71 |
| TAX | 2.73 | 31.50 | -91.33 | -12.50 | 33.68 | -137.11 | -12.50 | 33.68 | -137.11 |
| Deferred Tax | 1.04 | 0.72 | 44.44 | 2.48 | 2.90 | -14.48 | 2.48 | 2.90 | -14.48 |
| PAT | -6.10 | -35.92 | -83.02 | -2.13 | -42.25 | -94.96 | -2.13 | -42.25 | -94.96 |
| Equity | 4.76 | 4.76 | 0.00 | 4.76 | 4.76 | 0.00 | 4.76 | 4.76 | 0.00 |
| PBIDTM(%) | 43.54 | 57.05 | -23.68 | 48.82 | 79.16 | -38.32 | 48.82 | 79.16 | -38.32 |
