A decrease of about -52.47% in the sales to Rs. 851.48 millions was observed for the quarter ended March 2025. The sales stood at Rs. 1791.27 millions during the similar quarter previous year.Modest increase of 5.14% in the Net Profit was reported from. 30.52 millions to Rs. 32.09 millions.A decline of 140.18 millions was observed in the OP in the quarter ended March 2025 from 167.67 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 851.48 | 1791.27 | -52.47 | 4214.35 | 7153.83 | -41.09 | 4214.35 | 7153.83 | -41.09 |
| Other Income | 135.84 | 49.72 | 173.21 | 252.12 | 252.04 | 0.03 | 252.12 | 252.04 | 0.03 |
| PBIDT | 140.18 | 167.67 | -16.40 | 441.62 | 575.66 | -23.28 | 441.62 | 575.66 | -23.28 |
| Interest | 44.36 | 73.85 | -39.93 | 208.12 | 295.66 | -29.61 | 208.12 | 295.66 | -29.61 |
| PBDT | 95.82 | 93.82 | 2.13 | 233.50 | 280.00 | -16.61 | 233.50 | 280.00 | -16.61 |
| Depreciation | 44.95 | 53.28 | -15.63 | 199.54 | 217.67 | -8.33 | 199.54 | 217.67 | -8.33 |
| PBT | 50.87 | 40.54 | 25.48 | 33.96 | 62.33 | -45.52 | 33.96 | 62.33 | -45.52 |
| TAX | 18.78 | 10.02 | 87.43 | -20.06 | 10.13 | -298.03 | -20.06 | 10.13 | -298.03 |
| Deferred Tax | 18.78 | 10.02 | 87.43 | -20.06 | 10.13 | -298.03 | -20.06 | 10.13 | -298.03 |
| PAT | 32.09 | 30.52 | 5.14 | 54.02 | 52.20 | 3.49 | 54.02 | 52.20 | 3.49 |
| Equity | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 16.46 | 9.36 | 75.88 | 10.48 | 8.05 | 30.22 | 10.48 | 8.05 | 30.22 |