The March 2025 quarter revenue stood at Rs. 364.01 millions, up 13.67% as compared to Rs. 320.22 millions during the corresponding quarter last year.A big decline of -42.25% was reported for the quarter ended March 2025 to Rs. 27.75 millions from Rs. 48.05 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 55.70 millions from 74.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 364.01 | 320.22 | 13.67 | 1319.82 | 1192.58 | 10.67 | 1319.82 | 1192.58 | 10.67 |
| Other Income | 37.27 | 42.09 | -11.45 | 77.44 | 43.40 | 78.43 | 77.44 | 43.40 | 78.43 |
| PBIDT | 55.70 | 74.09 | -24.82 | 143.45 | 123.35 | 16.30 | 143.45 | 123.35 | 16.30 |
| Interest | 9.94 | 8.96 | 10.94 | 38.40 | 35.09 | 9.43 | 38.40 | 35.09 | 9.43 |
| PBDT | 45.76 | 65.13 | -29.74 | 105.05 | 88.26 | 19.02 | 105.05 | 88.26 | 19.02 |
| Depreciation | 10.36 | 11.20 | -7.50 | 43.64 | 47.10 | -7.35 | 43.64 | 47.10 | -7.35 |
| PBT | 35.40 | 53.93 | -34.36 | 61.41 | 41.16 | 49.20 | 61.41 | 41.16 | 49.20 |
| TAX | 7.65 | 5.88 | 30.10 | 19.48 | 3.05 | 538.69 | 19.48 | 3.05 | 538.69 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.75 | 48.05 | -42.25 | 41.93 | 38.11 | 10.02 | 41.93 | 38.11 | 10.02 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 15.30 | 23.14 | -33.86 | 10.87 | 10.34 | 5.08 | 10.87 | 10.34 | 5.08 |
