A slight decline in the revenue of Rs. 385.80 millions was seen for the March 2025 quarter as against Rs. 391.46 millions during year-ago period.A slim rise of 6.14% was recorded in the Net profit for the quarter ended March 2025 to Rs. 24.54 millions From Rs. 23.12 millions.A decline of 39.74 millions was observed in the OP in the quarter ended March 2025 from 58.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 385.80 | 391.46 | -1.45 | 1505.74 | 1487.48 | 1.23 | 1505.74 | 1487.48 | 1.23 |
| Other Income | 5.68 | 7.44 | -23.66 | 39.05 | 43.43 | -10.09 | 39.05 | 43.43 | -10.09 |
| PBIDT | 39.74 | 58.17 | -31.68 | 192.68 | 197.06 | -2.22 | 192.68 | 197.06 | -2.22 |
| Interest | 1.21 | 0.92 | 31.52 | 4.31 | 1.99 | 116.58 | 4.31 | 1.99 | 116.58 |
| PBDT | 38.53 | 33.58 | 14.74 | 188.37 | 171.40 | 9.90 | 188.37 | 171.40 | 9.90 |
| Depreciation | 5.16 | 4.72 | 9.32 | 20.72 | 16.93 | 22.39 | 20.72 | 16.93 | 22.39 |
| PBT | 33.37 | 28.86 | 15.63 | 167.65 | 154.47 | 8.53 | 167.65 | 154.47 | 8.53 |
| TAX | 8.83 | 5.74 | 53.83 | 43.54 | 33.20 | 31.14 | 43.54 | 33.20 | 31.14 |
| Deferred Tax | -1.77 | -0.70 | 152.86 | 1.69 | 3.26 | -48.16 | 1.69 | 3.26 | -48.16 |
| PAT | 24.54 | 23.12 | 6.14 | 124.11 | 121.27 | 2.34 | 124.11 | 121.27 | 2.34 |
| Equity | 25.71 | 25.71 | 0.00 | 25.71 | 25.71 | 0.00 | 25.71 | 25.71 | 0.00 |
| PBIDTM(%) | 10.30 | 14.86 | -30.68 | 12.80 | 13.25 | -3.41 | 12.80 | 13.25 | -3.41 |
