A fair growth of 10.50% in the revenue at Rs. 1037.70 millions was reported in the March 2025 quarter as compared to Rs. 939.13 millions during year-ago period.A slender decline of -1.71% was recorded to Rs. 29.32 millions from Rs. 29.83 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 46.43 millions from 48.67 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1037.70 | 939.13 | 10.50 | 4427.17 | 4137.94 | 6.99 | 4427.17 | 4137.94 | 6.99 |
| Other Income | 7.22 | 4.14 | 74.40 | 19.68 | 16.06 | 22.54 | 19.68 | 16.06 | 22.54 |
| PBIDT | 46.43 | 48.67 | -4.60 | 218.56 | 184.43 | 18.51 | 218.56 | 184.43 | 18.51 |
| Interest | 2.41 | 4.33 | -44.34 | 17.53 | 16.10 | 8.88 | 17.53 | 16.10 | 8.88 |
| PBDT | 44.02 | 44.34 | -0.72 | 201.03 | 168.33 | 19.43 | 201.03 | 168.33 | 19.43 |
| Depreciation | 4.27 | 3.83 | 11.49 | 17.91 | 14.54 | 23.18 | 17.91 | 14.54 | 23.18 |
| PBT | 39.75 | 40.51 | -1.88 | 183.12 | 153.79 | 19.07 | 183.12 | 153.79 | 19.07 |
| TAX | 10.43 | 10.68 | -2.34 | 44.95 | 38.63 | 16.36 | 44.95 | 38.63 | 16.36 |
| Deferred Tax | -0.22 | -0.03 | 633.33 | -1.91 | -1.45 | 31.72 | -1.91 | -1.45 | 31.72 |
| PAT | 29.32 | 29.83 | -1.71 | 138.17 | 115.16 | 19.98 | 138.17 | 115.16 | 19.98 |
| Equity | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 |
| PBIDTM(%) | 4.47 | 5.18 | -13.67 | 4.94 | 4.46 | 10.77 | 4.94 | 4.46 | 10.77 |
