The Revenue for the quarter ended March 2025 of Rs. 396.53 millions grew by 17.47 % from Rs. 337.56 millions.Net profit was down at Rs. 17.00 millions against Rs. 83.05 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -79.53%.A decline of 100.54 millions was observed in the OP in the quarter ended March 2025 from 143.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 396.53 | 337.56 | 17.47 | 1382.76 | 1117.63 | 23.72 | 1382.76 | 1117.63 | 23.72 |
| Other Income | 11.42 | 18.69 | -38.90 | 32.32 | 47.00 | -31.23 | 32.32 | 47.00 | -31.23 |
| PBIDT | 100.54 | 143.60 | -29.99 | 388.59 | 418.72 | -7.20 | 388.59 | 418.72 | -7.20 |
| Interest | 37.22 | 18.16 | 104.96 | 104.56 | 73.77 | 41.74 | 104.56 | 73.77 | 41.74 |
| PBDT | 63.32 | 125.44 | -49.52 | 284.03 | 344.95 | -17.66 | 284.03 | 344.95 | -17.66 |
| Depreciation | 48.29 | 30.23 | 59.74 | 152.96 | 114.34 | 33.78 | 152.96 | 114.34 | 33.78 |
| PBT | 15.03 | 95.21 | -84.21 | 131.07 | 230.61 | -43.16 | 131.07 | 230.61 | -43.16 |
| TAX | -1.97 | 12.16 | -116.20 | 28.98 | 48.47 | -40.21 | 28.98 | 48.47 | -40.21 |
| Deferred Tax | -7.73 | -5.46 | 41.58 | -8.72 | -7.88 | 10.66 | -8.72 | -7.88 | 10.66 |
| PAT | 17.00 | 83.05 | -79.53 | 102.09 | 182.14 | -43.95 | 102.09 | 182.14 | -43.95 |
| Equity | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 |
| PBIDTM(%) | 25.35 | 42.54 | -40.40 | 28.10 | 37.46 | -24.99 | 28.10 | 37.46 | -24.99 |
