The revenue zoomed 21.78% to Rs. 923.43 millions for the quarter ended March 2025 as compared to Rs. 758.27 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 10.39 millions from Rs. 17.37 millions, a decline of -40.18% on QoQ basis.Operating profit surged to 54.11 millions from the corresponding previous quarter of 47.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 923.43 | 758.27 | 21.78 | 3675.88 | 3324.52 | 10.57 | 3675.88 | 3324.52 | 10.57 |
| Other Income | 1.54 | -0.12 | -1383.33 | 6.94 | 1.60 | 333.75 | 6.94 | 1.60 | 333.75 |
| PBIDT | 54.11 | 47.61 | 13.65 | 279.76 | 275.23 | 1.65 | 279.76 | 275.23 | 1.65 |
| Interest | 26.71 | 16.90 | 58.05 | 86.67 | 80.05 | 8.27 | 86.67 | 80.05 | 8.27 |
| PBDT | 27.40 | 30.71 | -10.78 | 193.09 | 195.18 | -1.07 | 193.09 | 195.18 | -1.07 |
| Depreciation | 14.28 | 12.64 | 12.97 | 53.50 | 49.28 | 8.56 | 53.50 | 49.28 | 8.56 |
| PBT | 13.12 | 18.07 | -27.39 | 139.59 | 145.90 | -4.32 | 139.59 | 145.90 | -4.32 |
| TAX | 2.73 | 0.70 | 290.00 | 47.45 | 36.62 | 29.57 | 47.45 | 36.62 | 29.57 |
| Deferred Tax | 2.86 | -3.10 | -192.26 | 11.75 | 9.62 | 22.14 | 11.75 | 9.62 | 22.14 |
| PAT | 10.39 | 17.37 | -40.18 | 92.14 | 109.28 | -15.68 | 92.14 | 109.28 | -15.68 |
| Equity | 80.09 | 80.09 | 0.00 | 80.09 | 80.09 | 0.00 | 80.09 | 80.09 | 0.00 |
| PBIDTM(%) | 5.86 | 6.28 | -6.67 | 7.61 | 8.28 | -8.07 | 7.61 | 8.28 | -8.07 |
