The revenue zoomed 22.82% to Rs. 775.00 millions for the quarter ended March 2025 as compared to Rs. 631.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -36.49% from Rs. 74.00 millions to Rs. 47.00 millions.The Operating Profit of the company witnessed a decrease to 92.00 millions from 122.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 775.00 | 631.00 | 22.82 | 2926.00 | 2448.00 | 19.53 | 2926.00 | 2448.00 | 19.53 |
| Other Income | 3.00 | 47.00 | -93.62 | 123.00 | 180.00 | -31.67 | 123.00 | 180.00 | -31.67 |
| PBIDT | 92.00 | 122.00 | -24.59 | 489.00 | 510.00 | -4.12 | 489.00 | 510.00 | -4.12 |
| Interest | 21.00 | 9.00 | 133.33 | 45.00 | 26.00 | 73.08 | 45.00 | 26.00 | 73.08 |
| PBDT | 71.00 | 113.00 | -37.17 | 444.00 | 484.00 | -8.26 | 444.00 | 484.00 | -8.26 |
| Depreciation | 9.00 | 9.00 | 0.00 | 37.00 | 36.00 | 2.78 | 37.00 | 36.00 | 2.78 |
| PBT | 62.00 | 104.00 | -40.38 | 407.00 | 448.00 | -9.15 | 407.00 | 448.00 | -9.15 |
| TAX | 15.00 | 30.00 | -50.00 | 101.00 | 111.00 | -9.01 | 101.00 | 111.00 | -9.01 |
| Deferred Tax | 16.00 | 30.00 | -46.67 | 99.00 | 110.00 | -10.00 | 99.00 | 110.00 | -10.00 |
| PAT | 47.00 | 74.00 | -36.49 | 306.00 | 337.00 | -9.20 | 306.00 | 337.00 | -9.20 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 11.87 | 19.33 | -38.60 | 16.71 | 20.83 | -19.78 | 16.71 | 20.83 | -19.78 |
