A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 936.71 millions against Rs. 922.35 millions during year ago period.Net Profit for the quarter ended March 2025 zoomed to 246.51% from Rs. 10.17 millions to Rs. 35.24 millions.Operating Profit reported a sharp decline to 56.66 millions from 71.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 936.71 | 922.35 | 1.56 | 2905.60 | 3245.20 | -10.46 | 2905.60 | 3245.20 | -10.46 |
| Other Income | 16.62 | 32.28 | -48.51 | 83.69 | 77.44 | 8.07 | 83.69 | 77.44 | 8.07 |
| PBIDT | 56.66 | 71.19 | -20.41 | 159.47 | 251.62 | -36.62 | 159.47 | 251.62 | -36.62 |
| Interest | 9.88 | 18.80 | -47.45 | 50.79 | 70.34 | -27.79 | 50.79 | 70.34 | -27.79 |
| PBDT | 46.78 | 52.39 | -10.71 | 108.68 | 181.28 | -40.05 | 108.68 | 181.28 | -40.05 |
| Depreciation | 12.05 | 10.08 | 19.54 | 40.64 | 35.05 | 15.95 | 40.64 | 35.05 | 15.95 |
| PBT | 34.73 | 42.31 | -17.92 | 68.04 | 146.23 | -53.47 | 68.04 | 146.23 | -53.47 |
| TAX | -0.51 | 32.14 | -101.59 | 10.52 | 56.97 | -81.53 | 10.52 | 56.97 | -81.53 |
| Deferred Tax | -29.70 | 32.14 | -192.41 | -19.52 | 53.19 | -136.70 | -19.52 | 53.19 | -136.70 |
| PAT | 35.24 | 10.17 | 246.51 | 57.52 | 89.26 | -35.56 | 57.52 | 89.26 | -35.56 |
| Equity | 234.96 | 208.64 | 12.62 | 234.96 | 208.64 | 12.62 | 234.96 | 208.64 | 12.62 |
| PBIDTM(%) | 6.05 | 7.72 | -21.63 | 5.49 | 7.75 | -29.21 | 5.49 | 7.75 | -29.21 |
