The Total revenue for the quarter ended March 2025 of Rs. 1075.17 millions remain, more or less, the same.A big decline of -63.78% was reported for the quarter ended March 2025 to Rs. 16.33 millions from Rs. 45.09 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 100.25 millions from 97.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1075.17 | 1058.51 | 1.57 | 4041.80 | 3774.34 | 7.09 | 4041.80 | 3774.34 | 7.09 |
| Other Income | 0.41 | 0.40 | 2.50 | 2.12 | 1.62 | 30.86 | 2.12 | 1.62 | 30.86 |
| PBIDT | 100.25 | 97.72 | 2.59 | 387.89 | 374.89 | 3.47 | 387.89 | 374.89 | 3.47 |
| Interest | 47.55 | 43.38 | 9.61 | 180.39 | 168.97 | 6.76 | 180.39 | 168.97 | 6.76 |
| PBDT | 52.70 | 54.34 | -3.02 | 207.50 | 205.92 | 0.77 | 207.50 | 205.92 | 0.77 |
| Depreciation | 30.11 | 26.72 | 12.69 | 117.72 | 107.89 | 9.11 | 117.72 | 107.89 | 9.11 |
| PBT | 22.59 | 27.62 | -18.21 | 89.78 | 98.03 | -8.42 | 89.78 | 98.03 | -8.42 |
| TAX | 6.26 | -17.47 | -135.83 | 23.70 | -1.45 | -1734.48 | 23.70 | -1.45 | -1734.48 |
| Deferred Tax | 4.89 | -20.92 | -123.37 | 14.26 | -11.40 | -225.09 | 14.26 | -11.40 | -225.09 |
| PAT | 16.33 | 45.09 | -63.78 | 66.08 | 99.48 | -33.57 | 66.08 | 99.48 | -33.57 |
| Equity | 184.74 | 176.90 | 4.43 | 184.74 | 176.90 | 4.43 | 184.74 | 176.90 | 4.43 |
| PBIDTM(%) | 7.95 | 7.88 | 0.81 | 8.19 | 8.47 | -3.35 | 8.19 | 8.47 | -3.35 |
