The revenue for the March 2025 quarter is pegged at Rs. 827.90 millions, about 5.96% up against Rs. 781.30 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -16.57% to Rs. 55.90 millions from Rs. 67.00 millions.Operating Profit reported a sharp decline to 89.60 millions from 102.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 827.90 | 781.30 | 5.96 | 3013.90 | 2956.30 | 1.95 | 3013.90 | 2956.30 | 1.95 |
| Other Income | -0.50 | 6.40 | -107.81 | 32.50 | 16.50 | 96.97 | 32.50 | 16.50 | 96.97 |
| PBIDT | 89.60 | 102.70 | -12.76 | 408.60 | 344.70 | 18.54 | 408.60 | 344.70 | 18.54 |
| Interest | 2.80 | 3.20 | -12.50 | 11.60 | 20.40 | -43.14 | 11.60 | 20.40 | -43.14 |
| PBDT | 86.80 | 99.50 | -12.76 | 397.00 | 324.30 | 22.42 | 397.00 | 324.30 | 22.42 |
| Depreciation | 12.90 | 12.80 | 0.78 | 50.70 | 51.60 | -1.74 | 50.70 | 51.60 | -1.74 |
| PBT | 73.90 | 86.70 | -14.76 | 346.30 | 272.70 | 26.99 | 346.30 | 272.70 | 26.99 |
| TAX | 18.00 | 19.70 | -8.63 | 86.30 | 66.70 | 29.39 | 86.30 | 66.70 | 29.39 |
| Deferred Tax | -0.60 | 0.80 | -175.00 | -0.60 | 0.80 | -175.00 | -0.60 | 0.80 | -175.00 |
| PAT | 55.90 | 67.00 | -16.57 | 260.00 | 206.00 | 26.21 | 260.00 | 206.00 | 26.21 |
| Equity | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 |
| PBIDTM(%) | 10.82 | 13.14 | -17.67 | 13.56 | 11.66 | 16.27 | 13.56 | 11.66 | 16.27 |
