The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 364.17 millions.The Net Profit of the company registered a slight decline of -17.24% to Rs. 16.56 millions from Rs. 20.01 millions.A decline of 31.98 millions was observed in the OP in the quarter ended March 2025 from 35.23 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 364.17 | 361.48 | 0.74 | 1519.45 | 1414.76 | 7.40 | 1519.45 | 1414.76 | 7.40 |
| Other Income | 0.16 | 0.70 | -77.14 | 0.62 | 0.89 | -30.34 | 0.62 | 0.89 | -30.34 |
| PBIDT | 31.98 | 35.23 | -9.23 | 149.00 | 160.09 | -6.93 | 149.00 | 160.09 | -6.93 |
| Interest | 4.60 | 5.00 | -8.00 | 18.21 | 20.80 | -12.45 | 18.21 | 20.80 | -12.45 |
| PBDT | 27.38 | 30.23 | -9.43 | 130.79 | 139.29 | -6.10 | 130.79 | 139.29 | -6.10 |
| Depreciation | 4.89 | 5.43 | -9.94 | 18.78 | 18.99 | -1.11 | 18.78 | 18.99 | -1.11 |
| PBT | 22.49 | 24.80 | -9.31 | 112.01 | 120.30 | -6.89 | 112.01 | 120.30 | -6.89 |
| TAX | 5.93 | 4.79 | 23.80 | 29.30 | 30.14 | -2.79 | 29.30 | 30.14 | -2.79 |
| Deferred Tax | 1.80 | 0.26 | 592.31 | 2.77 | 2.57 | 7.78 | 2.77 | 2.57 | 7.78 |
| PAT | 16.56 | 20.01 | -17.24 | 82.71 | 90.16 | -8.26 | 82.71 | 90.16 | -8.26 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 8.78 | 9.75 | -9.90 | 9.81 | 11.32 | -13.34 | 9.81 | 11.32 | -13.34 |
