The revenue declined to Rs. 659.40 millions for the quarter ended March 2025 as compared to Rs. 661.40 millions during the corresponding quarter last year.Net profit declined -15.56% to Rs. 91.20 millions from Rs. 108.00 millions.The company reported a degrowth in operating Profit to 182.40 millions from 188.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 659.40 | 661.40 | -0.30 | 2326.60 | 2285.00 | 1.82 | 2326.60 | 2285.00 | 1.82 |
| Other Income | 16.40 | 2.30 | 613.04 | 43.80 | 10.60 | 313.21 | 43.80 | 10.60 | 313.21 |
| PBIDT | 182.40 | 188.50 | -3.24 | 555.10 | 524.40 | 5.85 | 555.10 | 524.40 | 5.85 |
| Interest | 4.70 | 2.70 | 74.07 | 11.30 | 11.60 | -2.59 | 11.30 | 11.60 | -2.59 |
| PBDT | 177.70 | 185.80 | -4.36 | 543.80 | 512.80 | 6.05 | 543.80 | 512.80 | 6.05 |
| Depreciation | 33.90 | 28.30 | 19.79 | 135.00 | 114.50 | 17.90 | 135.00 | 114.50 | 17.90 |
| PBT | 143.80 | 157.50 | -8.70 | 408.80 | 398.30 | 2.64 | 408.80 | 398.30 | 2.64 |
| TAX | 52.60 | 49.50 | 6.26 | 121.30 | 101.20 | 19.86 | 121.30 | 101.20 | 19.86 |
| Deferred Tax | 22.00 | 0.00 | 0.00 | 24.30 | 0.00 | 0.00 | 24.30 | 0.00 | 0.00 |
| PAT | 91.20 | 108.00 | -15.56 | 287.50 | 297.10 | -3.23 | 287.50 | 297.10 | -3.23 |
| Equity | 515.90 | 515.90 | 0.00 | 515.90 | 515.90 | 0.00 | 515.90 | 515.90 | 0.00 |
| PBIDTM(%) | 27.66 | 28.50 | -2.94 | 23.86 | 22.95 | 3.96 | 23.86 | 22.95 | 3.96 |
