The March 2025 quarter revenue stood at Rs. 1039.67 millions, up 24.87% as compared to Rs. 832.58 millions during the corresponding quarter last year.Net profit declined -23.35% to Rs. 21.73 millions from Rs. 28.35 millions.The company reported a good operating profit of 149.93 millions compared to 100.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1039.67 | 832.58 | 24.87 | 4098.48 | 4054.34 | 1.09 | 4098.48 | 4054.34 | 1.09 |
| Other Income | 3.91 | 6.81 | -42.58 | 20.38 | 24.87 | -18.05 | 20.38 | 24.87 | -18.05 |
| PBIDT | 149.93 | 100.08 | 49.81 | 501.03 | 369.06 | 35.76 | 501.03 | 369.06 | 35.76 |
| Interest | 73.11 | 34.57 | 111.48 | 202.88 | 146.18 | 38.79 | 202.88 | 146.18 | 38.79 |
| PBDT | 76.82 | 65.51 | 17.26 | 298.15 | 222.88 | 33.77 | 298.15 | 222.88 | 33.77 |
| Depreciation | 46.05 | 49.51 | -6.99 | 191.32 | 188.16 | 1.68 | 191.32 | 188.16 | 1.68 |
| PBT | 30.77 | 16.00 | 92.31 | 106.83 | 34.72 | 207.69 | 106.83 | 34.72 | 207.69 |
| TAX | 9.04 | -12.35 | -173.20 | 29.23 | -6.79 | -530.49 | 29.23 | -6.79 | -530.49 |
| Deferred Tax | 9.04 | 1.68 | 438.10 | 29.23 | 7.24 | 303.73 | 29.23 | 7.24 | 303.73 |
| PAT | 21.73 | 28.35 | -23.35 | 77.60 | 41.51 | 86.94 | 77.60 | 41.51 | 86.94 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 14.42 | 12.02 | 19.97 | 12.22 | 9.10 | 34.30 | 12.22 | 9.10 | 34.30 |
