A fair growth of 23.49% in the revenue at Rs. 1046.23 millions was reported in the March 2025 quarter as compared to Rs. 847.21 millions during year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -0.91 millions as compared to Net Profit of Rs. 14.36 millions of corresponding quarter ended March 2024OP of the company witnessed a marginal growth to 37.79 millions from 29.26 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1046.23 | 847.21 | 23.49 | 3380.10 | 3577.66 | -5.52 | 3380.10 | 3577.66 | -5.52 |
| Other Income | 7.18 | 8.78 | -18.22 | 31.01 | 11.29 | 174.67 | 31.01 | 11.29 | 174.67 |
| PBIDT | 37.79 | 29.26 | 29.15 | 163.70 | 67.39 | 142.91 | 163.70 | 67.39 | 142.91 |
| Interest | 14.88 | 10.14 | 46.75 | 45.97 | 42.87 | 7.23 | 45.97 | 42.87 | 7.23 |
| PBDT | 22.91 | 19.12 | 19.82 | 117.73 | 24.52 | 380.14 | 117.73 | 24.52 | 380.14 |
| Depreciation | 2.40 | 4.37 | -45.08 | 14.84 | 15.02 | -1.20 | 14.84 | 15.02 | -1.20 |
| PBT | 20.51 | 14.75 | 39.05 | 102.89 | 9.50 | 983.05 | 102.89 | 9.50 | 983.05 |
| TAX | 21.42 | 0.39 | 5392.31 | 26.42 | 0.39 | 6674.36 | 26.42 | 0.39 | 6674.36 |
| Deferred Tax | -1.06 | -4.56 | -76.75 | -1.06 | -4.56 | -76.75 | -1.06 | -4.56 | -76.75 |
| PAT | -0.91 | 14.36 | -106.34 | 76.47 | 9.11 | 739.41 | 76.47 | 9.11 | 739.41 |
| Equity | 133.06 | 133.06 | 0.00 | 133.06 | 133.06 | 0.00 | 133.06 | 133.06 | 0.00 |
| PBIDTM(%) | 3.61 | 3.45 | 4.58 | 4.84 | 1.88 | 157.11 | 4.84 | 1.88 | 157.11 |
