The revenue zoomed 5.01% to Rs. 1493.60 millions for the quarter ended March 2025 as compared to Rs. 1422.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -19.20% to Rs. 38.30 millions from Rs. 47.40 millions.Operating Profit reported a sharp decline to 87.10 millions from 96.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1493.60 | 1422.30 | 5.01 | 5389.90 | 5461.00 | -1.30 | 5389.90 | 5461.00 | -1.30 |
| Other Income | 9.40 | 8.30 | 13.25 | 35.80 | 30.30 | 18.15 | 35.80 | 30.30 | 18.15 |
| PBIDT | 87.10 | 96.60 | -9.83 | 287.80 | 308.70 | -6.77 | 287.80 | 308.70 | -6.77 |
| Interest | 21.00 | 18.50 | 13.51 | 77.90 | 87.00 | -10.46 | 77.90 | 87.00 | -10.46 |
| PBDT | 66.10 | 78.10 | -15.36 | 209.90 | 221.70 | -5.32 | 209.90 | 221.70 | -5.32 |
| Depreciation | 14.60 | 14.00 | 4.29 | 57.30 | 55.40 | 3.43 | 57.30 | 55.40 | 3.43 |
| PBT | 51.50 | 64.10 | -19.66 | 152.60 | 166.30 | -8.24 | 152.60 | 166.30 | -8.24 |
| TAX | 13.20 | 16.70 | -20.96 | 39.50 | 43.50 | -9.20 | 39.50 | 43.50 | -9.20 |
| Deferred Tax | -7.80 | 0.90 | -966.67 | -13.70 | -9.50 | 44.21 | -13.70 | -9.50 | 44.21 |
| PAT | 38.30 | 47.40 | -19.20 | 113.10 | 122.80 | -7.90 | 113.10 | 122.80 | -7.90 |
| Equity | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 |
| PBIDTM(%) | 5.83 | 6.79 | -14.14 | 5.34 | 5.65 | -5.54 | 5.34 | 5.65 | -5.54 |
