The March 2025 quarter revenue stood at Rs. 305.83 millions, up 11.98% as compared to Rs. 273.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -16.53% to Rs. 27.12 millions from Rs. 32.49 millions.A decline of 48.87 millions was observed in the OP in the quarter ended March 2025 from 54.57 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 305.83 | 273.10 | 11.98 | 970.53 | 770.68 | 25.93 | 970.53 | 770.68 | 25.93 |
| Other Income | 18.49 | 14.40 | 28.40 | 59.53 | 40.82 | 45.84 | 59.53 | 40.82 | 45.84 |
| PBIDT | 48.87 | 54.57 | -10.45 | 178.53 | 145.38 | 22.80 | 178.53 | 145.38 | 22.80 |
| Interest | 9.25 | 12.06 | -23.30 | 40.42 | 47.71 | -15.28 | 40.42 | 47.71 | -15.28 |
| PBDT | 39.62 | 42.51 | -6.80 | 138.11 | 97.67 | 41.40 | 138.11 | 97.67 | 41.40 |
| Depreciation | 2.37 | 3.78 | -37.30 | 10.04 | 11.68 | -14.04 | 10.04 | 11.68 | -14.04 |
| PBT | 37.25 | 38.73 | -3.82 | 128.07 | 85.99 | 48.94 | 128.07 | 85.99 | 48.94 |
| TAX | 10.13 | 6.24 | 62.34 | 24.44 | 15.06 | 62.28 | 24.44 | 15.06 | 62.28 |
| Deferred Tax | 0.34 | -0.85 | -140.00 | 0.16 | -0.95 | -116.84 | 0.16 | -0.95 | -116.84 |
| PAT | 27.12 | 32.49 | -16.53 | 103.63 | 70.93 | 46.10 | 103.63 | 70.93 | 46.10 |
| Equity | 119.96 | 113.65 | 5.55 | 119.96 | 113.65 | 5.55 | 119.96 | 113.65 | 5.55 |
| PBIDTM(%) | 15.98 | 19.98 | -20.03 | 18.40 | 18.86 | -2.49 | 18.40 | 18.86 | -2.49 |
