The revenue for the March 2025 quarter is pegged at Rs. 761.31 millions, about 10.01% up against Rs. 692.04 millions recorded during the year-ago period.Net profit declined -2.34% to Rs. 21.25 millions from Rs. 21.76 millions.OP of the company witnessed a marginal growth to 62.27 millions from 57.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 761.31 | 692.04 | 10.01 | 3106.44 | 2692.17 | 15.39 | 3106.44 | 2692.17 | 15.39 |
| Other Income | 1.02 | 0.38 | 168.42 | 1.61 | 0.90 | 78.89 | 1.61 | 0.90 | 78.89 |
| PBIDT | 62.27 | 57.89 | 7.57 | 254.54 | 229.96 | 10.69 | 254.54 | 229.96 | 10.69 |
| Interest | 14.83 | 12.48 | 18.83 | 58.78 | 53.29 | 10.30 | 58.78 | 53.29 | 10.30 |
| PBDT | 47.44 | 45.41 | 4.47 | 195.76 | 176.67 | 10.81 | 195.76 | 176.67 | 10.81 |
| Depreciation | 17.78 | 14.87 | 19.57 | 70.48 | 59.68 | 18.10 | 70.48 | 59.68 | 18.10 |
| PBT | 29.66 | 30.54 | -2.88 | 125.28 | 116.99 | 7.09 | 125.28 | 116.99 | 7.09 |
| TAX | 8.41 | 8.78 | -4.21 | 35.01 | 32.83 | 6.64 | 35.01 | 32.83 | 6.64 |
| Deferred Tax | 4.85 | 9.96 | -51.31 | 4.85 | 9.96 | -51.31 | 4.85 | 9.96 | -51.31 |
| PAT | 21.25 | 21.76 | -2.34 | 90.27 | 84.16 | 7.26 | 90.27 | 84.16 | 7.26 |
| Equity | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 |
| PBIDTM(%) | 8.18 | 8.37 | -2.22 | 8.19 | 8.54 | -4.07 | 8.19 | 8.54 | -4.07 |
