The sales moved up 31.34% to Rs. 298.65 millions for the March 2025 quarter as compared to Rs. 227.38 millions during the year-ago period.Net profit was down at Rs. 2.22 millions against Rs. 21.43 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -89.64%.A decline of 67.12 millions was observed in the OP in the quarter ended March 2025 from 74.78 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 298.65 | 227.38 | 31.34 | 933.58 | 786.14 | 18.75 | 933.58 | 786.14 | 18.75 |
| Other Income | 13.16 | 8.92 | 47.53 | 29.06 | 26.21 | 10.87 | 29.06 | 26.21 | 10.87 |
| PBIDT | 67.12 | 74.78 | -10.24 | 280.35 | 273.49 | 2.51 | 280.35 | 273.49 | 2.51 |
| Interest | 10.49 | 11.00 | -4.64 | 49.04 | 45.56 | 7.64 | 49.04 | 45.56 | 7.64 |
| PBDT | 48.88 | 63.78 | -23.36 | 223.56 | 227.93 | -1.92 | 223.56 | 227.93 | -1.92 |
| Depreciation | 43.02 | 35.12 | 22.49 | 163.27 | 134.34 | 21.53 | 163.27 | 134.34 | 21.53 |
| PBT | 5.86 | 28.66 | -79.55 | 60.29 | 93.59 | -35.58 | 60.29 | 93.59 | -35.58 |
| TAX | 3.64 | 7.23 | -49.65 | 18.88 | 23.88 | -20.94 | 18.88 | 23.88 | -20.94 |
| Deferred Tax | 4.15 | 0.85 | 388.24 | -3.78 | -10.44 | -63.79 | -3.78 | -10.44 | -63.79 |
| PAT | 2.22 | 21.43 | -89.64 | 41.41 | 69.71 | -40.60 | 41.41 | 69.71 | -40.60 |
| Equity | 138.07 | 128.19 | 7.71 | 138.07 | 128.19 | 7.71 | 138.07 | 128.19 | 7.71 |
| PBIDTM(%) | 22.47 | 32.89 | -31.66 | 30.03 | 34.79 | -13.68 | 30.03 | 34.79 | -13.68 |