The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 1666.84 millions.Net profit declined -10.60% to Rs. 20.58 millions from Rs. 23.02 millions.A decline of 179.21 millions was observed in the OP in the quarter ended March 2025 from 231.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1666.84 | 1637.11 | 1.82 | 4539.19 | 5497.03 | -17.42 | 4539.19 | 5497.03 | -17.42 |
| Other Income | 54.40 | 6.36 | 755.35 | 76.31 | 25.02 | 205.00 | 76.31 | 25.02 | 205.00 |
| PBIDT | 179.21 | 231.50 | -22.59 | 193.16 | 686.84 | -71.88 | 193.16 | 686.84 | -71.88 |
| Interest | 61.63 | 93.18 | -33.86 | 342.70 | 304.96 | 12.38 | 342.70 | 304.96 | 12.38 |
| PBDT | 117.58 | 138.32 | -14.99 | -149.54 | 381.88 | -139.16 | -149.54 | 381.88 | -139.16 |
| Depreciation | 37.43 | 37.44 | -0.03 | 161.13 | 159.05 | 1.31 | 161.13 | 159.05 | 1.31 |
| PBT | 80.15 | 100.88 | -20.55 | -310.67 | 222.83 | -239.42 | -310.67 | 222.83 | -239.42 |
| TAX | 59.57 | 77.86 | -23.49 | 59.57 | 77.86 | -23.49 | 59.57 | 77.86 | -23.49 |
| Deferred Tax | 59.57 | 14.85 | 301.14 | 59.57 | 14.85 | 301.14 | 59.57 | 14.85 | 301.14 |
| PAT | 20.58 | 23.02 | -10.60 | -370.24 | 144.97 | -355.39 | -370.24 | 144.97 | -355.39 |
| Equity | 435.66 | 375.56 | 16.00 | 435.66 | 375.56 | 16.00 | 435.66 | 375.56 | 16.00 |
| PBIDTM(%) | 10.75 | 14.14 | -23.97 | 4.26 | 12.49 | -65.94 | 4.26 | 12.49 | -65.94 |
