The revenue zoomed 21.30% to Rs. 759.54 millions for the quarter ended March 2025 as compared to Rs. 626.16 millions during the corresponding quarter last year.Net profit declined -4.90% to Rs. 31.24 millions from Rs. 32.85 millions.The Operating Profit of the company witnessed a decrease to 50.01 millions from 55.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 759.54 | 626.16 | 21.30 | 2315.30 | 1910.12 | 21.21 | 2315.30 | 1910.12 | 21.21 |
| Other Income | 12.50 | 17.06 | -26.73 | 87.02 | 36.17 | 140.59 | 87.02 | 36.17 | 140.59 |
| PBIDT | 50.01 | 55.71 | -10.23 | 254.14 | 200.86 | 26.53 | 254.14 | 200.86 | 26.53 |
| Interest | 16.44 | 19.06 | -13.75 | 71.70 | 59.22 | 21.07 | 71.70 | 59.22 | 21.07 |
| PBDT | 33.57 | 36.65 | -8.40 | 182.44 | 141.64 | 28.81 | 182.44 | 141.64 | 28.81 |
| Depreciation | 2.33 | 3.80 | -38.68 | 14.23 | 13.19 | 7.88 | 14.23 | 13.19 | 7.88 |
| PBT | 31.24 | 32.85 | -4.90 | 168.21 | 128.45 | 30.95 | 168.21 | 128.45 | 30.95 |
| TAX | 0.00 | 0.00 | 0.00 | 47.64 | 34.56 | 37.85 | 47.64 | 34.56 | 37.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.97 | -0.78 | -224.36 | 0.97 | -0.78 | -224.36 |
| PAT | 31.24 | 32.85 | -4.90 | 120.57 | 93.89 | 28.42 | 120.57 | 93.89 | 28.42 |
| Equity | 476.19 | 317.46 | 50.00 | 476.19 | 317.46 | 50.00 | 476.19 | 317.46 | 50.00 |
| PBIDTM(%) | 6.58 | 8.90 | -26.00 | 10.98 | 10.52 | 4.38 | 10.98 | 10.52 | 4.38 |
