The March 2025 quarter revenue stood at Rs. 478.07 millions, up 5.02% as compared to Rs. 455.22 millions during the corresponding quarter last year.A slender decline of -28.69% was recorded to Rs. 88.90 millions from Rs. 124.66 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 143.61 millions from 183.98 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 478.07 | 455.22 | 5.02 | 1547.66 | 1446.92 | 6.96 | 1547.66 | 1446.92 | 6.96 |
| Other Income | 62.80 | 119.60 | -47.49 | 193.33 | 222.31 | -13.04 | 193.33 | 222.31 | -13.04 |
| PBIDT | 143.61 | 183.98 | -21.94 | 436.77 | 421.00 | 3.75 | 436.77 | 421.00 | 3.75 |
| Interest | 5.38 | 5.92 | -9.12 | 17.27 | 22.26 | -22.42 | 17.27 | 22.26 | -22.42 |
| PBDT | 138.23 | 178.06 | -22.37 | 419.50 | 398.74 | 5.21 | 419.50 | 398.74 | 5.21 |
| Depreciation | 11.96 | 11.55 | 3.55 | 47.24 | 50.28 | -6.05 | 47.24 | 50.28 | -6.05 |
| PBT | 126.27 | 166.51 | -24.17 | 372.26 | 348.46 | 6.83 | 372.26 | 348.46 | 6.83 |
| TAX | 37.37 | 41.85 | -10.70 | 117.76 | 97.35 | 20.97 | 117.76 | 97.35 | 20.97 |
| Deferred Tax | 10.13 | 18.62 | -45.60 | 15.57 | 13.04 | 19.40 | 15.57 | 13.04 | 19.40 |
| PAT | 88.90 | 124.66 | -28.69 | 254.50 | 251.11 | 1.35 | 254.50 | 251.11 | 1.35 |
| Equity | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 |
| PBIDTM(%) | 30.04 | 40.42 | -25.67 | 28.22 | 29.10 | -3.01 | 28.22 | 29.10 | -3.01 |
