The March 2025 quarter revenue stood at Rs. 491.42 millions, up 17.81% as compared to Rs. 417.12 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 73.57 millions from Rs. 130.83 millions, a decline of -43.77% on QoQ basis.Operating Profit reported a sharp decline to 130.27 millions from 194.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 491.42 | 417.12 | 17.81 | 2484.84 | 2239.18 | 10.97 | 2484.84 | 2239.18 | 10.97 |
| Other Income | 4.76 | 4.60 | 3.48 | 17.62 | 13.01 | 35.43 | 17.62 | 13.01 | 35.43 |
| PBIDT | 130.27 | 194.91 | -33.16 | 971.42 | 857.08 | 13.34 | 971.42 | 857.08 | 13.34 |
| Interest | 6.55 | 3.04 | 115.46 | 30.35 | 41.74 | -27.29 | 30.35 | 41.74 | -27.29 |
| PBDT | 123.72 | 191.87 | -35.52 | 941.07 | 815.34 | 15.42 | 941.07 | 815.34 | 15.42 |
| Depreciation | 28.04 | 23.70 | 18.31 | 113.91 | 70.61 | 61.32 | 113.91 | 70.61 | 61.32 |
| PBT | 95.68 | 168.17 | -43.11 | 827.16 | 744.73 | 11.07 | 827.16 | 744.73 | 11.07 |
| TAX | 22.11 | 37.34 | -40.79 | 228.00 | 190.22 | 19.86 | 228.00 | 190.22 | 19.86 |
| Deferred Tax | -4.16 | -6.68 | -37.72 | -4.16 | -6.68 | -37.72 | -4.16 | -6.68 | -37.72 |
| PAT | 73.57 | 130.83 | -43.77 | 599.16 | 554.51 | 8.05 | 599.16 | 554.51 | 8.05 |
| Equity | 489.48 | 486.55 | 0.60 | 489.48 | 486.55 | 0.60 | 489.48 | 486.55 | 0.60 |
| PBIDTM(%) | 26.51 | 46.73 | -43.27 | 39.09 | 38.28 | 2.14 | 39.09 | 38.28 | 2.14 |
