The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 291.13 millions.The Net Profit of the company slipped to Rs. 13.35 millions from Rs. 35.05 millions, a decline of -61.91% on QoQ basis.Operating Profit reported a sharp decline to 24.81 millions from 39.01 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 291.13 | 288.34 | 0.97 | 1309.91 | 1287.92 | 1.71 | 1309.91 | 1287.92 | 1.71 |
| Other Income | 2.03 | 3.21 | -36.76 | 17.69 | 10.99 | 60.96 | 17.69 | 10.99 | 60.96 |
| PBIDT | 24.81 | 39.01 | -36.40 | 160.13 | 172.48 | -7.16 | 160.13 | 172.48 | -7.16 |
| Interest | 3.16 | 0.12 | 2533.33 | 4.61 | 7.77 | -40.67 | 4.61 | 7.77 | -40.67 |
| PBDT | 21.65 | 38.89 | -44.33 | 155.52 | 164.71 | -5.58 | 155.52 | 164.71 | -5.58 |
| Depreciation | 4.90 | 4.83 | 1.45 | 18.92 | 18.59 | 1.78 | 18.92 | 18.59 | 1.78 |
| PBT | 16.75 | 34.06 | -50.82 | 136.60 | 146.12 | -6.52 | 136.60 | 146.12 | -6.52 |
| TAX | 3.40 | -0.99 | -443.43 | 38.30 | 31.64 | 21.05 | 38.30 | 31.64 | 21.05 |
| Deferred Tax | -1.60 | -5.36 | -70.15 | -1.60 | -5.36 | -70.15 | -1.60 | -5.36 | -70.15 |
| PAT | 13.35 | 35.05 | -61.91 | 98.30 | 114.48 | -14.13 | 98.30 | 114.48 | -14.13 |
| Equity | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 |
| PBIDTM(%) | 8.52 | 13.53 | -37.01 | 12.22 | 13.39 | -8.72 | 12.22 | 13.39 | -8.72 |
