The Turnover for the quarter ended March 2025 of Rs. 230.04 millions increase by 68.53% from Rs. 136.50 millions.The Net Profit of the company slipped to Rs. 7.98 millions from Rs. 26.33 millions, a decline of -69.69% on QoQ basis.A decline of 14.39 millions was observed in the OP in the quarter ended March 2025 from 30.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 230.04 | 136.50 | 68.53 | 549.39 | 403.75 | 36.07 | 549.39 | 403.75 | 36.07 |
| Other Income | 2.85 | 70.36 | -95.95 | 2.85 | 70.55 | -95.96 | 2.85 | 70.55 | -95.96 |
| PBIDT | 14.39 | 30.87 | -53.39 | 2.20 | 13.21 | -83.35 | 2.20 | 13.21 | -83.35 |
| Interest | 3.32 | 3.53 | -5.95 | 13.62 | 9.85 | 38.27 | 13.62 | 9.85 | 38.27 |
| PBDT | 11.07 | 27.34 | -59.51 | -11.42 | 3.36 | -439.88 | -11.42 | 3.36 | -439.88 |
| Depreciation | 0.33 | 0.57 | -42.11 | 1.40 | 1.95 | -28.21 | 1.40 | 1.95 | -28.21 |
| PBT | 10.74 | 26.77 | -59.88 | -12.82 | 1.41 | -1009.22 | -12.82 | 1.41 | -1009.22 |
| TAX | 2.76 | 0.44 | 527.27 | 2.90 | 0.41 | 607.32 | 2.90 | 0.41 | 607.32 |
| Deferred Tax | -0.15 | 0.08 | -287.50 | -0.01 | 0.05 | -120.00 | -0.01 | 0.05 | -120.00 |
| PAT | 7.98 | 26.33 | -69.69 | -15.72 | 1.00 | -1672.00 | -15.72 | 1.00 | -1672.00 |
| Equity | 263.45 | 263.45 | 0.00 | 263.45 | 263.45 | 0.00 | 263.45 | 263.45 | 0.00 |
| PBIDTM(%) | 6.26 | 22.62 | -72.34 | 0.40 | 3.27 | -87.76 | 0.40 | 3.27 | -87.76 |
