The sales for the March 2025 quarter moved up 37.12% to Rs. 425.53 millions as compared to Rs. 310.33 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -61.55% from Rs. 279.07 millions to Rs. 107.31 millions.The Operating Profit of the company witnessed a decrease to 207.44 millions from 353.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 425.53 | 310.33 | 37.12 | 1505.86 | 1084.23 | 38.89 | 1505.86 | 1084.23 | 38.89 |
| Other Income | 6.32 | 202.87 | -96.88 | 76.66 | 221.69 | -65.42 | 76.66 | 221.69 | -65.42 |
| PBIDT | 207.44 | 353.41 | -41.30 | 669.81 | 599.67 | 11.70 | 669.81 | 599.67 | 11.70 |
| Interest | 9.63 | -0.70 | -1475.71 | 36.30 | 1.91 | 1800.52 | 36.30 | 1.91 | 1800.52 |
| PBDT | 197.81 | 354.11 | -44.14 | 633.51 | 387.76 | 63.38 | 633.51 | 387.76 | 63.38 |
| Depreciation | 49.91 | 33.48 | 49.07 | 187.97 | 115.24 | 63.11 | 187.97 | 115.24 | 63.11 |
| PBT | 147.90 | 320.63 | -53.87 | 445.54 | 272.52 | 63.49 | 445.54 | 272.52 | 63.49 |
| TAX | 40.59 | 41.56 | -2.33 | 113.46 | 60.52 | 87.48 | 113.46 | 60.52 | 87.48 |
| Deferred Tax | -0.72 | 7.00 | -110.29 | 9.75 | 6.71 | 45.31 | 9.75 | 6.71 | 45.31 |
| PAT | 107.31 | 279.07 | -61.55 | 332.08 | 212.00 | 56.64 | 332.08 | 212.00 | 56.64 |
| Equity | 352.61 | 351.05 | 0.44 | 352.61 | 351.05 | 0.44 | 352.61 | 351.05 | 0.44 |
| PBIDTM(%) | 48.75 | 113.88 | -57.19 | 44.48 | 55.31 | -19.58 | 44.48 | 55.31 | -19.58 |
