The sales for the March 2025 quarter moved down to Rs. 400.70 millions as compared to Rs. 550.90 millions during the year-ago period.Net Profit witnessed a 111.11% growth almost the double from Rs. 18.90 millions to Rs. 39.90 millions of same quarter last year.A decline of 129.80 millions was observed in the OP in the quarter ended March 2025 from 131.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 400.70 | 550.90 | -27.26 | 1333.70 | 1888.60 | -29.38 | 1333.70 | 1888.60 | -29.38 |
| Other Income | 8.40 | 25.80 | -67.44 | 26.20 | 40.00 | -34.50 | 26.20 | 40.00 | -34.50 |
| PBIDT | 129.80 | 131.00 | -0.92 | 417.90 | 482.90 | -13.46 | 417.90 | 482.90 | -13.46 |
| Interest | 42.90 | 41.10 | 4.38 | 174.80 | 172.60 | 1.27 | 174.80 | 172.60 | 1.27 |
| PBDT | 86.90 | 89.90 | -3.34 | 243.10 | 310.30 | -21.66 | 243.10 | 310.30 | -21.66 |
| Depreciation | 38.50 | 34.60 | 11.27 | 151.80 | 149.10 | 1.81 | 151.80 | 149.10 | 1.81 |
| PBT | 48.40 | 55.30 | -12.48 | 91.30 | 161.20 | -43.36 | 91.30 | 161.20 | -43.36 |
| TAX | 8.50 | 36.40 | -76.65 | 39.10 | 87.10 | -55.11 | 39.10 | 87.10 | -55.11 |
| Deferred Tax | 1.70 | 4.40 | -61.36 | 8.50 | 6.80 | 25.00 | 8.50 | 6.80 | 25.00 |
| PAT | 39.90 | 18.90 | 111.11 | 52.20 | 74.10 | -29.55 | 52.20 | 74.10 | -29.55 |
| Equity | 329.40 | 247.10 | 33.31 | 329.40 | 247.10 | 33.31 | 329.40 | 247.10 | 33.31 |
| PBIDTM(%) | 32.39 | 23.78 | 36.22 | 31.33 | 25.57 | 22.55 | 31.33 | 25.57 | 22.55 |
