The Revenue for the quarter ended March 2025 of Rs. 786.62 millions grew by 6.51 % from Rs. 738.53 millions.Net profit showed a marginal rise at Rs. 28.60 millions for the quarter ended March 2025, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 48.88 millions from 66.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 786.62 | 738.53 | 6.51 | 3085.71 | 2862.12 | 7.81 | 3085.71 | 2862.12 | 7.81 |
| Other Income | 20.83 | 26.89 | -22.54 | 82.73 | 66.23 | 24.91 | 82.73 | 66.23 | 24.91 |
| PBIDT | 48.88 | 66.99 | -27.03 | 224.24 | 232.09 | -3.38 | 224.24 | 232.09 | -3.38 |
| Interest | 13.57 | 13.86 | -2.09 | 54.69 | 54.99 | -0.55 | 54.69 | 54.99 | -0.55 |
| PBDT | 35.31 | 53.13 | -33.54 | 169.55 | 177.10 | -4.26 | 169.55 | 177.10 | -4.26 |
| Depreciation | 12.03 | 8.12 | 48.15 | 45.68 | 35.09 | 30.18 | 45.68 | 35.09 | 30.18 |
| PBT | 23.28 | 45.01 | -48.28 | 123.87 | 142.01 | -12.77 | 123.87 | 142.01 | -12.77 |
| TAX | -5.32 | 17.77 | -129.94 | 23.47 | 41.70 | -43.72 | 23.47 | 41.70 | -43.72 |
| Deferred Tax | -2.74 | -2.44 | 12.30 | -7.66 | -1.02 | 650.98 | -7.66 | -1.02 | 650.98 |
| PAT | 28.60 | 27.24 | 4.99 | 100.40 | 100.31 | 0.09 | 100.40 | 100.31 | 0.09 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 6.21 | 9.07 | -31.49 | 7.27 | 8.11 | -10.38 | 7.27 | 8.11 | -10.38 |
