With no major difference for the quarter endedMarch 2025 , the total revenue stood at Rs. 331.71 millions.A slender decline of -9.25% was recorded to Rs. 19.82 millions from Rs. 21.84 millions in the corresponding previous quarter.A decline of 41.22 millions was observed in the OP in the quarter ended March 2025 from 41.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 331.71 | 330.91 | 0.24 | 970.05 | 919.87 | 5.46 | 970.05 | 919.87 | 5.46 |
| Other Income | 4.87 | 4.09 | 19.07 | 13.13 | 15.14 | -13.28 | 13.13 | 15.14 | -13.28 |
| PBIDT | 41.22 | 41.97 | -1.79 | 226.89 | 207.77 | 9.20 | 226.89 | 207.77 | 9.20 |
| Interest | 7.00 | 6.55 | 6.87 | 22.45 | 19.87 | 12.98 | 22.45 | 19.87 | 12.98 |
| PBDT | 34.22 | 35.42 | -3.39 | 204.44 | 187.90 | 8.80 | 204.44 | 187.90 | 8.80 |
| Depreciation | 3.21 | 3.24 | -0.93 | 11.46 | 10.81 | 6.01 | 11.46 | 10.81 | 6.01 |
| PBT | 31.01 | 32.18 | -3.64 | 192.98 | 177.09 | 8.97 | 192.98 | 177.09 | 8.97 |
| TAX | 11.19 | 10.34 | 8.22 | 60.03 | 45.93 | 30.70 | 60.03 | 45.93 | 30.70 |
| Deferred Tax | -1.00 | 0.95 | -205.26 | 4.65 | -1.78 | -361.24 | 4.65 | -1.78 | -361.24 |
| PAT | 19.82 | 21.84 | -9.25 | 132.95 | 131.16 | 1.36 | 132.95 | 131.16 | 1.36 |
| Equity | 181.23 | 173.42 | 4.50 | 181.23 | 173.42 | 4.50 | 181.23 | 173.42 | 4.50 |
| PBIDTM(%) | 12.43 | 12.68 | -2.02 | 23.39 | 22.59 | 3.55 | 23.39 | 22.59 | 3.55 |
