The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 596.07 millions was observed as compared to Rs. 596.14 millions during the corresponding quarter last year.A big decline of -30.63% was reported for the quarter ended March 2025 to Rs. 20.68 millions from Rs. 29.81 millions of corresponding previous quarter.A decline of 57.85 millions was observed in the OP in the quarter ended March 2025 from 64.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 596.07 | 596.14 | -0.01 | 2444.52 | 1885.97 | 29.62 | 2444.52 | 1885.97 | 29.62 |
| Other Income | 17.34 | 6.78 | 155.75 | 65.45 | 66.28 | -1.25 | 65.45 | 66.28 | -1.25 |
| PBIDT | 57.85 | 64.09 | -9.74 | 227.30 | 246.35 | -7.73 | 227.30 | 246.35 | -7.73 |
| Interest | 13.45 | 5.22 | 157.66 | 63.17 | 36.78 | 71.75 | 63.17 | 36.78 | 71.75 |
| PBDT | 44.40 | 58.87 | -24.58 | 164.13 | 209.57 | -21.68 | 164.13 | 209.57 | -21.68 |
| Depreciation | 24.98 | 27.06 | -7.69 | 100.34 | 107.43 | -6.60 | 100.34 | 107.43 | -6.60 |
| PBT | 19.42 | 31.81 | -38.95 | 63.79 | 102.14 | -37.55 | 63.79 | 102.14 | -37.55 |
| TAX | -1.26 | 2.00 | -163.00 | 11.25 | 7.53 | 49.40 | 11.25 | 7.53 | 49.40 |
| Deferred Tax | -7.50 | -13.57 | -44.73 | -7.99 | -10.70 | -25.33 | -7.99 | -10.70 | -25.33 |
| PAT | 20.68 | 29.81 | -30.63 | 52.54 | 94.61 | -44.47 | 52.54 | 94.61 | -44.47 |
| Equity | 68.93 | 68.93 | 0.00 | 68.93 | 68.93 | 0.00 | 68.93 | 68.93 | 0.00 |
| PBIDTM(%) | 9.71 | 10.75 | -9.73 | 9.30 | 13.06 | -28.82 | 9.30 | 13.06 | -28.82 |
