The revenue for the March 2025 quarter is pegged at Rs. 682.68 millions, about 6.65% up against Rs. 640.10 millions recorded during the year-ago period.Net Profit of the company move down -73.31% to Rs. 57.13 millions from Rs. 214.08 millions in the same quarter last year.The company reported a degrowth in operating Profit to 136.99 millions from 310.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 682.68 | 640.10 | 6.65 | 1248.34 | 1507.79 | -17.21 | 1248.34 | 1507.79 | -17.21 |
| Other Income | 93.96 | 96.82 | -2.95 | 377.93 | 382.65 | -1.23 | 377.93 | 382.65 | -1.23 |
| PBIDT | 136.99 | 310.36 | -55.86 | 315.05 | 751.83 | -58.10 | 315.05 | 751.83 | -58.10 |
| Interest | 44.94 | 20.07 | 123.92 | 105.26 | 57.27 | 83.80 | 105.26 | 57.27 | 83.80 |
| PBDT | 92.05 | 290.29 | -68.29 | 209.79 | 694.56 | -69.80 | 209.79 | 694.56 | -69.80 |
| Depreciation | 8.72 | 6.71 | 29.96 | 30.29 | 24.47 | 23.78 | 30.29 | 24.47 | 23.78 |
| PBT | 83.33 | 283.58 | -70.61 | 179.50 | 670.09 | -73.21 | 179.50 | 670.09 | -73.21 |
| TAX | 26.20 | 69.50 | -62.30 | 44.45 | 118.76 | -62.57 | 44.45 | 118.76 | -62.57 |
| Deferred Tax | -3.35 | 0.10 | -3450.00 | -4.99 | -2.15 | 132.09 | -4.99 | -2.15 | 132.09 |
| PAT | 57.13 | 214.08 | -73.31 | 135.05 | 551.33 | -75.50 | 135.05 | 551.33 | -75.50 |
| Equity | 455.54 | 453.44 | 0.46 | 455.64 | 453.44 | 0.49 | 455.64 | 453.44 | 0.49 |
| PBIDTM(%) | 20.07 | 48.49 | -58.61 | 25.24 | 49.86 | -49.39 | 25.24 | 49.86 | -49.39 |
