The Revenue for the quarter ended March 2025 of Rs. 2243.21 millions grew by 18.73 % from Rs. 1889.37 millions.The Company to register a -66.89% fall in the net profit for the quarter ended March 2025.A decline of 242.76 millions was observed in the OP in the quarter ended March 2025 from 537.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2243.21 | 1889.37 | 18.73 | 5817.94 | 5114.02 | 13.76 | 5817.94 | 5114.02 | 13.76 |
| Other Income | 15.97 | 23.49 | -32.01 | 48.58 | 53.41 | -9.04 | 48.58 | 53.41 | -9.04 |
| PBIDT | 242.76 | 537.37 | -54.82 | 1155.54 | 1175.41 | -1.69 | 1155.54 | 1175.41 | -1.69 |
| Interest | 59.39 | 62.60 | -5.13 | 277.21 | 285.84 | -3.02 | 277.21 | 285.84 | -3.02 |
| PBDT | 183.37 | 474.77 | -61.38 | 878.33 | 889.57 | -1.26 | 878.33 | 889.57 | -1.26 |
| Depreciation | 17.80 | 15.19 | 17.18 | 67.95 | 71.72 | -5.26 | 67.95 | 71.72 | -5.26 |
| PBT | 165.57 | 459.58 | -63.97 | 810.38 | 817.85 | -0.91 | 810.38 | 817.85 | -0.91 |
| TAX | 53.59 | 121.35 | -55.84 | 242.88 | 213.75 | 13.63 | 242.88 | 213.75 | 13.63 |
| Deferred Tax | -1.87 | 1.79 | -204.47 | -5.76 | -2.66 | 116.54 | -5.76 | -2.66 | 116.54 |
| PAT | 111.98 | 338.23 | -66.89 | 567.50 | 604.10 | -6.06 | 567.50 | 604.10 | -6.06 |
| Equity | 465.81 | 358.81 | 29.82 | 465.81 | 358.81 | 29.82 | 465.81 | 358.81 | 29.82 |
| PBIDTM(%) | 10.82 | 28.44 | -61.95 | 19.86 | 22.98 | -13.59 | 19.86 | 22.98 | -13.59 |