The Revenue for the quarter ended March 2025 of Rs. 2817.22 millions grew by 22.78 % from Rs. 2294.56 millions.Net Profit of the company move down -69.21% to Rs. 20.92 millions from Rs. 67.95 millions in the same quarter last year.A decline of 162.57 millions was observed in the OP in the quarter ended March 2025 from 225.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2817.22 | 2294.56 | 22.78 | 10493.34 | 8120.07 | 29.23 | 10493.34 | 8120.07 | 29.23 |
| Other Income | 61.58 | 147.99 | -58.39 | 466.61 | 561.29 | -16.87 | 466.61 | 561.29 | -16.87 |
| PBIDT | 162.57 | 225.80 | -28.00 | 802.01 | 824.01 | -2.67 | 802.01 | 824.01 | -2.67 |
| Interest | 91.59 | 87.54 | 4.63 | 358.98 | 354.45 | 1.28 | 358.98 | 354.45 | 1.28 |
| PBDT | 70.98 | 138.26 | -48.66 | 443.03 | 469.56 | -5.65 | 443.03 | 469.56 | -5.65 |
| Depreciation | 50.06 | 70.31 | -28.80 | 195.02 | 266.91 | -26.93 | 195.02 | 266.91 | -26.93 |
| PBT | 20.92 | 67.95 | -69.21 | 248.01 | 202.65 | 22.38 | 248.01 | 202.65 | 22.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.92 | 67.95 | -69.21 | 248.01 | 202.65 | 22.38 | 248.01 | 202.65 | 22.38 |
| Equity | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 |
| PBIDTM(%) | 5.77 | 9.84 | -41.36 | 7.64 | 10.15 | -24.68 | 7.64 | 10.15 | -24.68 |
