A slight decline in the revenue of Rs. 824.24 millions was seen for the March 2025 quarter as against Rs. 829.25 millions during year-ago period.The Company has registered profit of Rs. 57.18 millions for the quarter ended March 2025, a growth of 8.34% over Rs. 52.78 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended March 2025 rose to 91.12 millions as compared to 82.85 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 824.24 | 829.25 | -0.60 | 3373.41 | 2811.71 | 19.98 | 3373.41 | 2811.71 | 19.98 |
| Other Income | 5.69 | 11.66 | -51.20 | 89.76 | 38.99 | 130.21 | 89.76 | 38.99 | 130.21 |
| PBIDT | 91.12 | 82.85 | 9.98 | 383.59 | 315.47 | 21.59 | 383.59 | 315.47 | 21.59 |
| Interest | 3.84 | 4.36 | -11.93 | 9.78 | 10.53 | -7.12 | 9.78 | 10.53 | -7.12 |
| PBDT | 84.74 | 78.49 | 7.96 | 371.27 | 304.94 | 21.75 | 371.27 | 304.94 | 21.75 |
| Depreciation | 7.82 | 7.47 | 4.69 | 31.45 | 30.06 | 4.62 | 31.45 | 30.06 | 4.62 |
| PBT | 76.92 | 71.02 | 8.31 | 339.82 | 274.88 | 23.62 | 339.82 | 274.88 | 23.62 |
| TAX | 19.74 | 18.24 | 8.22 | 73.92 | 70.61 | 4.69 | 73.92 | 70.61 | 4.69 |
| Deferred Tax | -1.76 | 1.22 | -244.26 | -0.22 | 2.16 | -110.19 | -0.22 | 2.16 | -110.19 |
| PAT | 57.18 | 52.78 | 8.34 | 265.90 | 204.27 | 30.17 | 265.90 | 204.27 | 30.17 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 11.06 | 9.99 | 10.65 | 11.37 | 11.22 | 1.35 | 11.37 | 11.22 | 1.35 |
