A slight decline in the revenue of Rs. 539.07 millions was seen for the March 2025 quarter as against Rs. 554.12 millions during year-ago period.The company suffered a huge decline of -83.50% to Rs. 10.62 millions from Rs. 64.36 millions of corresponding previous quarter.A decline of 32.27 millions was observed in the OP in the quarter ended March 2025 from 131.72 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 539.07 | 554.12 | -2.72 | 2345.45 | 1562.82 | 50.08 | 2345.45 | 1562.82 | 50.08 |
| Other Income | 0.00 | 1.01 | 0.00 | 0.41 | 3.13 | -86.90 | 0.41 | 3.13 | -86.90 |
| PBIDT | 32.27 | 131.72 | -75.50 | 489.05 | 443.07 | 10.38 | 489.05 | 443.07 | 10.38 |
| Interest | 19.20 | 29.85 | -35.68 | 65.28 | 101.90 | -35.94 | 65.28 | 101.90 | -35.94 |
| PBDT | 13.07 | 101.87 | -87.17 | 423.77 | 341.17 | 24.21 | 423.77 | 341.17 | 24.21 |
| Depreciation | 9.50 | 9.70 | -2.06 | 45.78 | 31.53 | 45.20 | 45.78 | 31.53 | 45.20 |
| PBT | 3.57 | 92.17 | -96.13 | 377.99 | 309.64 | 22.07 | 377.99 | 309.64 | 22.07 |
| TAX | -7.05 | 27.81 | -125.35 | 52.21 | 61.46 | -15.05 | 52.21 | 61.46 | -15.05 |
| Deferred Tax | -6.15 | 8.94 | -168.79 | -12.50 | 6.37 | -296.23 | -12.50 | 6.37 | -296.23 |
| PAT | 10.62 | 64.36 | -83.50 | 325.78 | 248.18 | 31.27 | 325.78 | 248.18 | 31.27 |
| Equity | 31.23 | 16.07 | 94.34 | 31.23 | 16.07 | 94.34 | 31.23 | 16.07 | 94.34 |
| PBIDTM(%) | 5.99 | 23.77 | -74.82 | 20.85 | 28.35 | -26.45 | 20.85 | 28.35 | -26.45 |
