The revenue zoomed 5.84% to Rs. 545.30 millions for the quarter ended March 2025 as compared to Rs. 515.20 millions during the corresponding quarter last year.A radical decline of -77.68% was reported in the net profit of the company for the quarter ended March 2025 to Rs. 2.50 millions from Rs. 11.20 millions.A decline of 42.50 millions was observed in the OP in the quarter ended March 2025 from 50.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 545.30 | 515.20 | 5.84 | 2288.50 | 2398.80 | -4.60 | 2288.50 | 2398.80 | -4.60 |
| Other Income | 2.80 | 3.40 | -17.65 | 8.30 | 8.40 | -1.19 | 8.30 | 8.40 | -1.19 |
| PBIDT | 42.50 | 50.40 | -15.67 | 191.50 | 241.20 | -20.61 | 191.50 | 241.20 | -20.61 |
| Interest | 19.00 | 17.70 | 7.34 | 82.40 | 88.40 | -6.79 | 82.40 | 88.40 | -6.79 |
| PBDT | 23.50 | 32.70 | -28.13 | 109.10 | 152.80 | -28.60 | 109.10 | 152.80 | -28.60 |
| Depreciation | 17.20 | 16.50 | 4.24 | 62.00 | 61.00 | 1.64 | 62.00 | 61.00 | 1.64 |
| PBT | 6.30 | 16.20 | -61.11 | 47.10 | 91.80 | -48.69 | 47.10 | 91.80 | -48.69 |
| TAX | 3.80 | 5.00 | -24.00 | 16.30 | 26.50 | -38.49 | 16.30 | 26.50 | -38.49 |
| Deferred Tax | 0.30 | 0.10 | 200.00 | 0.30 | 0.10 | 200.00 | 0.30 | 0.10 | 200.00 |
| PAT | 2.50 | 11.20 | -77.68 | 30.80 | 65.30 | -52.83 | 30.80 | 65.30 | -52.83 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 7.79 | 9.78 | -20.33 | 8.37 | 10.06 | -16.78 | 8.37 | 10.06 | -16.78 |
