The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 674.32 millions.Net profit declined -8.54% to Rs. 15.86 millions from Rs. 17.34 millions.Operating Profit saw a handsome growth to 57.38 millions from 56.23 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 674.32 | 644.71 | 4.59 | 2782.95 | 2569.68 | 8.30 | 2782.95 | 2569.68 | 8.30 |
| Other Income | 11.42 | 7.86 | 45.29 | 36.86 | 24.95 | 47.74 | 36.86 | 24.95 | 47.74 |
| PBIDT | 57.38 | 56.23 | 2.05 | 280.58 | 256.86 | 9.23 | 280.58 | 256.86 | 9.23 |
| Interest | 12.65 | 12.08 | 4.72 | 48.79 | 55.54 | -12.15 | 48.79 | 55.54 | -12.15 |
| PBDT | 44.73 | 44.35 | 0.86 | 240.81 | 197.47 | 21.95 | 240.81 | 197.47 | 21.95 |
| Depreciation | 23.45 | 21.09 | 11.19 | 90.67 | 77.99 | 16.26 | 90.67 | 77.99 | 16.26 |
| PBT | 21.28 | 23.26 | -8.51 | 150.14 | 119.48 | 25.66 | 150.14 | 119.48 | 25.66 |
| TAX | 5.42 | 5.92 | -8.45 | 39.36 | 30.98 | 27.05 | 39.36 | 30.98 | 27.05 |
| Deferred Tax | 0.72 | -0.07 | -1128.57 | 4.19 | -0.56 | -848.21 | 4.19 | -0.56 | -848.21 |
| PAT | 15.86 | 17.34 | -8.54 | 110.78 | 88.50 | 25.18 | 110.78 | 88.50 | 25.18 |
| Equity | 69.76 | 69.76 | 0.00 | 69.76 | 69.76 | 0.00 | 69.76 | 69.76 | 0.00 |
| PBIDTM(%) | 8.51 | 8.72 | -2.44 | 10.08 | 10.00 | 0.86 | 10.08 | 10.00 | 0.86 |
