A decrease of about -36.11% in the sales to Rs. 1827.84 millions was observed for the quarter ended March 2025. The sales stood at Rs. 2860.75 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 228.92 millions from Rs. 50.41 millions in the quarter ended March 2025.Operating Profit reported a sharp decline to 160.07 millions from 241.44 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1827.84 | 2860.75 | -36.11 | 6662.78 | 10597.88 | -37.13 | 6662.78 | 10597.88 | -37.13 |
| Other Income | 150.07 | 21.31 | 604.22 | 316.62 | 320.97 | -1.36 | 316.62 | 320.97 | -1.36 |
| PBIDT | 160.07 | 241.44 | -33.70 | 652.36 | 1238.02 | -47.31 | 652.36 | 1238.02 | -47.31 |
| Interest | 65.24 | 62.03 | 5.17 | 218.73 | 237.56 | -7.93 | 218.73 | 237.56 | -7.93 |
| PBDT | 94.83 | 179.41 | -47.14 | 433.63 | 1000.46 | -56.66 | 433.63 | 1000.46 | -56.66 |
| Depreciation | 13.53 | 15.58 | -13.16 | 55.88 | 65.98 | -15.31 | 55.88 | 65.98 | -15.31 |
| PBT | 81.30 | 163.83 | -50.38 | 377.75 | 934.48 | -59.58 | 377.75 | 934.48 | -59.58 |
| TAX | -147.62 | 113.42 | -230.15 | 16.74 | 362.76 | -95.39 | 16.74 | 362.76 | -95.39 |
| Deferred Tax | -165.04 | 77.97 | -311.67 | -12.18 | 201.29 | -106.05 | -12.18 | 201.29 | -106.05 |
| PAT | 228.92 | 50.41 | 354.12 | 361.01 | 571.72 | -36.86 | 361.01 | 571.72 | -36.86 |
| Equity | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 |
| PBIDTM(%) | 8.76 | 8.44 | 3.76 | 9.79 | 11.68 | -16.19 | 9.79 | 11.68 | -16.19 |
