The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 114.44 millions.Net Profit recorded in the quarter ended March 2025 rise to 34.65% to Rs. 9.21 millions compared to R. 6.84 millions in corresponding previous quarter.Operating Profit reported a sharp decline to 35.45 millions from 35.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 114.44 | 111.85 | 2.32 | 418.49 | 368.59 | 13.54 | 418.49 | 368.59 | 13.54 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 35.45 | 35.48 | -0.08 | 113.00 | 103.82 | 8.84 | 113.00 | 103.82 | 8.84 |
| Interest | 5.82 | 7.69 | -24.32 | 26.49 | 30.05 | -11.85 | 26.49 | 30.05 | -11.85 |
| PBDT | 29.63 | 27.79 | 6.62 | 86.51 | 73.77 | 17.27 | 86.51 | 73.77 | 17.27 |
| Depreciation | 17.04 | 14.91 | 14.29 | 64.99 | 57.14 | 13.74 | 64.99 | 57.14 | 13.74 |
| PBT | 12.59 | 12.88 | -2.25 | 21.52 | 16.63 | 29.40 | 21.52 | 16.63 | 29.40 |
| TAX | 3.38 | 6.04 | -44.04 | 6.30 | 5.53 | 13.92 | 6.30 | 5.53 | 13.92 |
| Deferred Tax | -2.50 | 5.91 | -142.30 | -0.99 | 4.89 | -120.25 | -0.99 | 4.89 | -120.25 |
| PAT | 9.21 | 6.84 | 34.65 | 15.22 | 11.10 | 37.12 | 15.22 | 11.10 | 37.12 |
| Equity | 69.65 | 69.65 | 0.00 | 69.65 | 69.65 | 0.00 | 69.65 | 69.65 | 0.00 |
| PBIDTM(%) | 30.98 | 31.72 | -2.35 | 27.00 | 28.17 | -4.14 | 27.00 | 28.17 | -4.14 |
