The March 2025 quarter revenue stood at Rs. 540.14 millions, up 18.16% as compared to Rs. 457.13 millions during the corresponding quarter last year.A big decline of -70.78% was reported for the quarter ended March 2025 to Rs. 16.04 millions from Rs. 54.89 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 81.50 millions from 95.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 540.14 | 457.13 | 18.16 | 1885.19 | 1647.14 | 14.45 | 1885.19 | 1647.14 | 14.45 |
| Other Income | 5.92 | 9.10 | -34.95 | 20.10 | 20.63 | -2.57 | 20.10 | 20.63 | -2.57 |
| PBIDT | 81.50 | 95.45 | -14.61 | 384.25 | 362.85 | 5.90 | 384.25 | 362.85 | 5.90 |
| Interest | 6.37 | 7.25 | -12.14 | 24.64 | 31.28 | -21.23 | 24.64 | 31.28 | -21.23 |
| PBDT | 49.05 | 88.20 | -44.39 | 333.53 | 331.57 | 0.59 | 333.53 | 331.57 | 0.59 |
| Depreciation | 22.55 | 21.95 | 2.73 | 89.73 | 86.19 | 4.11 | 89.73 | 86.19 | 4.11 |
| PBT | 26.50 | 66.25 | -60.00 | 243.80 | 245.38 | -0.64 | 243.80 | 245.38 | -0.64 |
| TAX | 10.46 | 11.36 | -7.92 | 60.65 | 63.97 | -5.19 | 60.65 | 63.97 | -5.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.04 | 54.89 | -70.78 | 183.15 | 181.41 | 0.96 | 183.15 | 181.41 | 0.96 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 15.09 | 20.88 | -27.74 | 20.38 | 22.03 | -7.47 | 20.38 | 22.03 | -7.47 |
