The March 2025 quarter revenue stood at Rs. 822.71 millions, up 12.54% as compared to Rs. 731.07 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -40.05% from Rs. 105.63 millions to Rs. 63.32 millions.Operating profit for the quarter ended March 2025 decreased to 109.31 millions as compared to 152.91 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 822.71 | 731.07 | 12.54 | 3248.93 | 2517.92 | 29.03 | 3248.93 | 2517.92 | 29.03 |
| Other Income | 25.12 | 7.76 | 223.71 | 162.69 | 14.77 | 1001.49 | 162.69 | 14.77 | 1001.49 |
| PBIDT | 109.31 | 152.91 | -28.51 | 710.30 | 617.66 | 15.00 | 710.30 | 617.66 | 15.00 |
| Interest | 8.82 | 1.17 | 653.85 | 17.58 | 17.18 | 2.33 | 17.58 | 17.18 | 2.33 |
| PBDT | 100.49 | 151.74 | -33.77 | 692.72 | 600.48 | 15.36 | 692.72 | 600.48 | 15.36 |
| Depreciation | 9.81 | 3.98 | 146.48 | 29.39 | 16.49 | 78.23 | 29.39 | 16.49 | 78.23 |
| PBT | 90.68 | 147.76 | -38.63 | 663.33 | 583.99 | 13.59 | 663.33 | 583.99 | 13.59 |
| TAX | 27.36 | 42.13 | -35.06 | 174.95 | 150.70 | 16.09 | 174.95 | 150.70 | 16.09 |
| Deferred Tax | 7.51 | 0.08 | 9287.50 | 7.78 | -1.95 | -498.97 | 7.78 | -1.95 | -498.97 |
| PAT | 63.32 | 105.63 | -40.05 | 488.38 | 433.29 | 12.71 | 488.38 | 433.29 | 12.71 |
| Equity | 549.25 | 549.25 | 0.00 | 549.25 | 549.25 | 0.00 | 549.25 | 549.25 | 0.00 |
| PBIDTM(%) | 13.29 | 20.92 | -36.48 | 21.86 | 24.53 | -10.88 | 21.86 | 24.53 | -10.88 |
