The sales slipped to Rs. 2914.20 millions for the March 2025 quarter as against Rs. 3127.40 millions during the year-ago period.The company reported a drastic decline of -75.88% in the quarter ended March 2025 to Rs. 47.64 millions from Rs. 197.52 millions .OP of the company witnessed a marginal growth to 493.97 millions from 346.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2914.20 | 3127.40 | -6.82 | 11440.23 | 10912.89 | 4.83 | 11440.23 | 10912.89 | 4.83 |
| Other Income | 166.06 | 4.96 | 3247.98 | 193.55 | 19.68 | 883.49 | 193.55 | 19.68 | 883.49 |
| PBIDT | 493.97 | 346.99 | 42.36 | 1436.09 | 1004.47 | 42.97 | 1436.09 | 1004.47 | 42.97 |
| Interest | 192.68 | 194.58 | -0.98 | 745.37 | 778.70 | -4.28 | 745.37 | 778.70 | -4.28 |
| PBDT | 301.29 | 152.41 | 97.68 | 690.72 | 225.77 | 205.94 | 690.72 | 225.77 | 205.94 |
| Depreciation | 58.01 | 51.04 | 13.66 | 235.73 | 213.07 | 10.64 | 235.73 | 213.07 | 10.64 |
| PBT | 243.28 | 101.37 | 139.99 | 454.99 | 12.70 | 3482.60 | 454.99 | 12.70 | 3482.60 |
| TAX | 195.64 | -96.15 | -303.47 | 195.64 | -96.15 | -303.47 | 195.64 | -96.15 | -303.47 |
| Deferred Tax | 195.64 | -96.15 | -303.47 | 195.64 | -96.15 | -303.47 | 195.64 | -96.15 | -303.47 |
| PAT | 47.64 | 197.52 | -75.88 | 259.35 | 108.85 | 138.26 | 259.35 | 108.85 | 138.26 |
| Equity | 1197.63 | 1197.63 | 0.00 | 1197.63 | 1197.63 | 0.00 | 1197.63 | 1197.63 | 0.00 |
| PBIDTM(%) | 16.95 | 11.10 | 52.77 | 12.55 | 9.20 | 36.38 | 12.55 | 9.20 | 36.38 |
