The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 836.08 millions was observed as compared to Rs. 842.06 millions during the corresponding quarter last year.Net Profit of the company move down -48.97% to Rs. 31.57 millions from Rs. 61.86 millions in the same quarter last year.Operating profit for the quarter ended March 2025 decreased to 154.26 millions as compared to 219.40 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 836.08 | 842.06 | -0.71 | 3816.00 | 2987.70 | 27.72 | 3816.00 | 2987.70 | 27.72 |
| Other Income | 19.22 | 85.31 | -77.47 | 77.18 | 155.90 | -50.49 | 77.18 | 155.90 | -50.49 |
| PBIDT | 154.26 | 219.40 | -29.69 | 606.24 | 548.71 | 10.48 | 606.24 | 548.71 | 10.48 |
| Interest | 38.99 | 53.89 | -27.65 | 149.51 | 95.25 | 56.97 | 149.51 | 95.25 | 56.97 |
| PBDT | 115.27 | 165.51 | -30.35 | 456.73 | 453.46 | 0.72 | 456.73 | 453.46 | 0.72 |
| Depreciation | 73.33 | 71.48 | 2.59 | 287.50 | 187.87 | 53.03 | 287.50 | 187.87 | 53.03 |
| PBT | 41.94 | 94.03 | -55.40 | 169.23 | 265.59 | -36.28 | 169.23 | 265.59 | -36.28 |
| TAX | 10.37 | 32.17 | -67.76 | 39.58 | 78.03 | -49.28 | 39.58 | 78.03 | -49.28 |
| Deferred Tax | 10.00 | 21.42 | -53.31 | 41.95 | 66.92 | -37.31 | 41.95 | 66.92 | -37.31 |
| PAT | 31.57 | 61.86 | -48.97 | 129.65 | 187.56 | -30.88 | 129.65 | 187.56 | -30.88 |
| Equity | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 |
| PBIDTM(%) | 18.45 | 26.06 | -29.19 | 15.89 | 18.37 | -13.50 | 15.89 | 18.37 | -13.50 |
