The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 266.91 millions.Net Profit witnessed a 576.25% growth almost the double from Rs. 25.22 millions to Rs. 170.55 millions of same quarter last year.The Operating Profit of the company witnessed a decrease to 16.27 millions from 38.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 266.91 | 260.02 | 2.65 | 903.06 | 752.08 | 20.07 | 903.06 | 752.08 | 20.07 |
| Other Income | 1.53 | 1.04 | 47.12 | 5.92 | 5.99 | -1.17 | 5.92 | 5.99 | -1.17 |
| PBIDT | 16.27 | 38.89 | -58.16 | 120.75 | 129.05 | -6.43 | 120.75 | 129.05 | -6.43 |
| Interest | 5.80 | 2.00 | 190.00 | 9.60 | 7.62 | 25.98 | 9.60 | 7.62 | 25.98 |
| PBDT | 203.65 | 36.89 | 452.05 | 304.33 | 121.43 | 150.62 | 304.33 | 121.43 | 150.62 |
| Depreciation | 2.71 | 1.80 | 50.56 | 9.91 | 6.31 | 57.05 | 9.91 | 6.31 | 57.05 |
| PBT | 200.94 | 35.09 | 472.64 | 294.42 | 115.12 | 155.75 | 294.42 | 115.12 | 155.75 |
| TAX | 30.39 | 9.87 | 207.90 | 54.27 | 30.97 | 75.23 | 54.27 | 30.97 | 75.23 |
| Deferred Tax | 8.70 | -0.43 | -2123.26 | 9.28 | 0.02 | 46300.00 | 9.28 | 0.02 | 46300.00 |
| PAT | 170.55 | 25.22 | 576.25 | 240.15 | 84.15 | 185.38 | 240.15 | 84.15 | 185.38 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 6.10 | 14.96 | -59.24 | 13.37 | 17.16 | -22.08 | 13.37 | 17.16 | -22.08 |
