A slight decline in the revenue of Rs. 143.66 millions was seen for the March 2025 quarter as against Rs. 148.24 millions during year-ago period.A slender decline of -28.83% was recorded to Rs. 37.87 millions from Rs. 53.21 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 61.37 millions from 77.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 143.66 | 148.24 | -3.09 | 534.24 | 558.75 | -4.39 | 534.24 | 558.75 | -4.39 |
| Other Income | 12.13 | 20.38 | -40.48 | 61.90 | 92.50 | -33.08 | 61.90 | 92.50 | -33.08 |
| PBIDT | 61.37 | 77.18 | -20.48 | 245.11 | 313.42 | -21.80 | 245.11 | 313.42 | -21.80 |
| Interest | 5.21 | 2.53 | 105.93 | 16.69 | 10.46 | 59.56 | 16.69 | 10.46 | 59.56 |
| PBDT | 56.16 | 74.65 | -24.77 | 228.42 | 302.96 | -24.60 | 228.42 | 302.96 | -24.60 |
| Depreciation | 14.07 | 10.68 | 31.74 | 50.28 | 48.70 | 3.24 | 50.28 | 48.70 | 3.24 |
| PBT | 42.09 | 63.97 | -34.20 | 178.14 | 254.26 | -29.94 | 178.14 | 254.26 | -29.94 |
| TAX | 4.22 | 10.76 | -60.78 | 38.18 | 48.84 | -21.83 | 38.18 | 48.84 | -21.83 |
| Deferred Tax | -5.50 | -1.80 | 205.56 | 0.63 | -4.35 | -114.48 | 0.63 | -4.35 | -114.48 |
| PAT | 37.87 | 53.21 | -28.83 | 139.96 | 205.42 | -31.87 | 139.96 | 205.42 | -31.87 |
| Equity | 102.52 | 102.52 | 0.00 | 102.52 | 102.52 | 0.00 | 102.52 | 102.52 | 0.00 |
| PBIDTM(%) | 42.72 | 52.06 | -17.95 | 45.88 | 56.09 | -18.21 | 45.88 | 56.09 | -18.21 |
