The Revenue for the quarter ended March 2025 of Rs. 614.38 millions grew by 5.38 % from Rs. 583.03 millions.The Net Profit of the company slipped to Rs. 70.55 millions from Rs. 124.02 millions, a decline of -43.11% on QoQ basis.A decline of 140.73 millions was observed in the OP in the quarter ended March 2025 from 224.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 614.38 | 583.03 | 5.38 | 2029.60 | 1832.59 | 10.75 | 2029.60 | 1832.59 | 10.75 |
| Other Income | 26.91 | 4.99 | 439.28 | 91.45 | 79.51 | 15.02 | 91.45 | 79.51 | 15.02 |
| PBIDT | 140.73 | 224.52 | -37.32 | 423.07 | 462.63 | -8.55 | 423.07 | 462.63 | -8.55 |
| Interest | -4.18 | 11.11 | -137.62 | 0.27 | 22.00 | -98.77 | 0.27 | 22.00 | -98.77 |
| PBDT | 144.91 | 213.41 | -32.10 | 422.80 | 440.63 | -4.05 | 422.80 | 440.63 | -4.05 |
| Depreciation | 36.83 | 41.81 | -11.91 | 152.35 | 154.15 | -1.17 | 152.35 | 154.15 | -1.17 |
| PBT | 108.08 | 171.60 | -37.02 | 270.45 | 286.48 | -5.60 | 270.45 | 286.48 | -5.60 |
| TAX | 37.53 | 47.58 | -21.12 | 83.80 | 80.26 | 4.41 | 83.80 | 80.26 | 4.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 70.55 | 124.02 | -43.11 | 186.65 | 206.22 | -9.49 | 186.65 | 206.22 | -9.49 |
| Equity | 414.06 | 414.06 | 0.00 | 414.06 | 414.06 | 0.00 | 414.06 | 414.06 | 0.00 |
| PBIDTM(%) | 22.91 | 38.51 | -40.52 | 20.84 | 25.24 | -17.43 | 20.84 | 25.24 | -17.43 |
