The revenue for the March 2025 quarter is pegged at Rs. 1076.48 millions, about 14.60% up against Rs. 939.31 millions recorded during the year-ago period.The company reported a drastic decline of -86.72% in the quarter ended March 2025 to Rs. 10.95 millions from Rs. 82.47 millions .A decline of 91.98 millions was observed in the OP in the quarter ended March 2025 from 187.25 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1076.48 | 939.31 | 14.60 | 3664.15 | 3786.77 | -3.24 | 3664.15 | 3786.77 | -3.24 |
| Other Income | 12.95 | 45.27 | -71.39 | 35.61 | 75.08 | -52.57 | 35.61 | 75.08 | -52.57 |
| PBIDT | 91.98 | 187.25 | -50.88 | 294.05 | 743.73 | -60.46 | 294.05 | 743.73 | -60.46 |
| Interest | 3.88 | 2.18 | 77.98 | 12.90 | 65.07 | -80.18 | 12.90 | 65.07 | -80.18 |
| PBDT | 88.10 | 185.07 | -52.40 | 281.15 | 678.66 | -58.57 | 281.15 | 678.66 | -58.57 |
| Depreciation | 72.56 | 62.31 | 16.45 | 276.54 | 256.01 | 8.02 | 276.54 | 256.01 | 8.02 |
| PBT | 15.54 | 122.76 | -87.34 | 4.61 | 422.65 | -98.91 | 4.61 | 422.65 | -98.91 |
| TAX | 4.59 | 40.29 | -88.61 | 1.34 | 129.17 | -98.96 | 1.34 | 129.17 | -98.96 |
| Deferred Tax | 4.73 | 19.02 | -75.13 | 1.32 | 55.73 | -97.63 | 1.32 | 55.73 | -97.63 |
| PAT | 10.95 | 82.47 | -86.72 | 3.27 | 293.48 | -98.89 | 3.27 | 293.48 | -98.89 |
| Equity | 233.92 | 233.92 | 0.00 | 233.92 | 233.92 | 0.00 | 233.92 | 233.92 | 0.00 |
| PBIDTM(%) | 8.54 | 19.93 | -57.14 | 8.03 | 19.64 | -59.14 | 8.03 | 19.64 | -59.14 |
