The March 2025 quarter revenue stood at Rs. 1145.60 millions, up 18.01% as compared to Rs. 970.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2025 is Rs. -5.70 millions as compared to Net Profit of Rs. 5.70 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 29.50 millions from 37.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1145.60 | 970.80 | 18.01 | 4305.00 | 3660.40 | 17.61 | 4305.00 | 3660.40 | 17.61 |
| Other Income | 3.00 | 11.20 | -73.21 | 25.90 | 26.40 | -1.89 | 25.90 | 26.40 | -1.89 |
| PBIDT | 29.50 | 37.20 | -20.70 | 140.80 | 121.50 | 15.88 | 140.80 | 121.50 | 15.88 |
| Interest | 14.10 | 6.90 | 104.35 | 53.60 | 19.60 | 173.47 | 53.60 | 19.60 | 173.47 |
| PBDT | 15.40 | 30.30 | -49.17 | 87.20 | 101.90 | -14.43 | 87.20 | 101.90 | -14.43 |
| Depreciation | 41.70 | 31.20 | 33.65 | 150.70 | 108.70 | 38.64 | 150.70 | 108.70 | 38.64 |
| PBT | -26.30 | -0.90 | 2822.22 | -63.50 | -6.80 | 833.82 | -63.50 | -6.80 | 833.82 |
| TAX | -20.60 | -6.60 | 212.12 | -25.60 | -9.50 | 169.47 | -25.60 | -9.50 | 169.47 |
| Deferred Tax | -20.30 | -6.60 | 207.58 | -25.30 | -9.50 | 166.32 | -25.30 | -9.50 | 166.32 |
| PAT | -5.70 | 5.70 | -200.00 | -37.90 | 2.70 | -1503.70 | -37.90 | 2.70 | -1503.70 |
| Equity | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 |
| PBIDTM(%) | 2.58 | 3.83 | -32.80 | 3.27 | 3.32 | -1.47 | 3.27 | 3.32 | -1.47 |