The turnover for the March 2025 quarter moved up 58.49% to Rs. 1673.35 millions as compared to Rs. 1055.80 millions during the year-ago period.Net profit declined -9.36% to Rs. 12.97 millions from Rs. 14.31 millions.A decline of 29.56 millions was observed in the OP in the quarter ended March 2025 from 35.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1673.35 | 1055.80 | 58.49 | 5799.02 | 4492.01 | 29.10 | 5799.02 | 4492.01 | 29.10 |
| Other Income | 22.03 | 7.87 | 179.92 | 26.13 | 17.58 | 48.63 | 26.13 | 17.58 | 48.63 |
| PBIDT | 29.56 | 35.09 | -15.76 | 166.74 | 139.45 | 19.57 | 166.74 | 139.45 | 19.57 |
| Interest | 10.71 | 14.00 | -23.50 | 51.32 | 52.70 | -2.62 | 51.32 | 52.70 | -2.62 |
| PBDT | 18.85 | 21.09 | -10.62 | 115.42 | 86.75 | 33.05 | 115.42 | 86.75 | 33.05 |
| Depreciation | 0.44 | 0.44 | 0.00 | 1.73 | 1.68 | 2.98 | 1.73 | 1.68 | 2.98 |
| PBT | 18.41 | 20.65 | -10.85 | 113.69 | 85.07 | 33.64 | 113.69 | 85.07 | 33.64 |
| TAX | 5.44 | 6.34 | -14.20 | 29.42 | 22.56 | 30.41 | 29.42 | 22.56 | 30.41 |
| Deferred Tax | -0.02 | 0.02 | -200.00 | -0.04 | 0.04 | -200.00 | -0.04 | 0.04 | -200.00 |
| PAT | 12.97 | 14.31 | -9.36 | 84.27 | 62.51 | 34.81 | 84.27 | 62.51 | 34.81 |
| Equity | 167.50 | 107.32 | 56.08 | 167.50 | 107.32 | 56.08 | 167.50 | 107.32 | 56.08 |
| PBIDTM(%) | 1.77 | 3.32 | -46.85 | 2.88 | 3.10 | -7.38 | 2.88 | 3.10 | -7.38 |
