The revenue declined to Rs. 880.97 millions for the quarter ended March 2025 as compared to Rs. 918.42 millions during the corresponding quarter last year.A big decline of -38.53% was reported for the quarter ended March 2025 to Rs. 17.60 millions from Rs. 28.63 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 27.57 millions from 58.66 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 880.97 | 918.42 | -4.08 | 3287.25 | 3351.15 | -1.91 | 3287.25 | 3351.15 | -1.91 |
| Other Income | 2.63 | 11.14 | -76.39 | 7.11 | 16.11 | -55.87 | 7.11 | 16.11 | -55.87 |
| PBIDT | 27.57 | 58.66 | -53.00 | 226.76 | 223.64 | 1.40 | 226.76 | 223.64 | 1.40 |
| Interest | 13.43 | 22.08 | -39.18 | 70.78 | 90.70 | -21.96 | 70.78 | 90.70 | -21.96 |
| PBDT | 14.14 | 36.58 | -61.34 | 155.98 | 132.94 | 17.33 | 155.98 | 132.94 | 17.33 |
| Depreciation | 5.82 | 6.82 | -14.66 | 25.62 | 31.26 | -18.04 | 25.62 | 31.26 | -18.04 |
| PBT | 8.32 | 29.76 | -72.04 | 130.36 | 101.68 | 28.21 | 130.36 | 101.68 | 28.21 |
| TAX | -9.28 | 1.13 | -921.24 | 27.84 | 21.46 | 29.73 | 27.84 | 21.46 | 29.73 |
| Deferred Tax | -5.36 | -4.51 | 18.85 | -1.64 | -5.42 | -69.74 | -1.64 | -5.42 | -69.74 |
| PAT | 17.60 | 28.63 | -38.53 | 102.52 | 80.22 | 27.80 | 102.52 | 80.22 | 27.80 |
| Equity | 1000.00 | 953.03 | 4.93 | 1000.00 | 953.03 | 4.93 | 1000.00 | 953.03 | 4.93 |
| PBIDTM(%) | 3.13 | 6.39 | -51.00 | 6.90 | 6.67 | 3.37 | 6.90 | 6.67 | 3.37 |
