The revenue for the March 2025 quarter is pegged at Rs. 1235.85 millions, about 22.84% up against Rs. 1006.08 millions recorded during the year-ago period.Net profit was down at Rs. 3.02 millions against Rs. 13.04 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.84%.A decline of 62.13 millions was observed in the OP in the quarter ended March 2025 from 63.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1235.85 | 1006.08 | 22.84 | 5242.57 | 4282.24 | 22.43 | 5242.57 | 4282.24 | 22.43 |
| Other Income | 7.33 | 23.26 | -68.49 | 12.78 | 27.80 | -54.03 | 12.78 | 27.80 | -54.03 |
| PBIDT | 62.13 | 63.58 | -2.28 | 248.49 | 228.64 | 8.68 | 248.49 | 228.64 | 8.68 |
| Interest | 45.57 | 29.60 | 53.95 | 137.64 | 118.39 | 16.26 | 137.64 | 118.39 | 16.26 |
| PBDT | 16.56 | 33.98 | -51.27 | 121.84 | 110.25 | 10.51 | 121.84 | 110.25 | 10.51 |
| Depreciation | 6.79 | 6.91 | -1.74 | 28.24 | 27.86 | 1.36 | 28.24 | 27.86 | 1.36 |
| PBT | 9.77 | 27.07 | -63.91 | 93.60 | 82.39 | 13.61 | 93.60 | 82.39 | 13.61 |
| TAX | 6.75 | 14.03 | -51.89 | 25.23 | 24.89 | 1.37 | 25.23 | 24.89 | 1.37 |
| Deferred Tax | 1.47 | 4.27 | -65.57 | 0.65 | 2.14 | -69.63 | 0.65 | 2.14 | -69.63 |
| PAT | 3.02 | 13.04 | -76.84 | 68.37 | 57.50 | 18.90 | 68.37 | 57.50 | 18.90 |
| Equity | 900.84 | 600.56 | 50.00 | 900.84 | 600.56 | 50.00 | 900.84 | 600.56 | 50.00 |
| PBIDTM(%) | 5.03 | 6.32 | -20.45 | 4.74 | 5.34 | -11.23 | 4.74 | 5.34 | -11.23 |
