The Total revenue for the quarter ended March 2025 of Rs. 1187.51 millions remain, more or less, the same.Profit after tax improved marginally to Rs. 111.39 millions for the quarter ended March 2025 from Rs. 107.88 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 174.04 millions from 179.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1187.51 | 1166.77 | 1.78 | 4621.12 | 4167.63 | 10.88 | 4621.12 | 4167.63 | 10.88 |
| Other Income | 0.17 | 3.20 | -94.69 | 7.39 | 4.13 | 78.93 | 7.39 | 4.13 | 78.93 |
| PBIDT | 174.04 | 179.73 | -3.17 | 691.54 | 637.54 | 8.47 | 691.54 | 637.54 | 8.47 |
| Interest | 18.32 | 23.54 | -22.18 | 77.56 | 171.52 | -54.78 | 77.56 | 171.52 | -54.78 |
| PBDT | 155.72 | 162.05 | -3.91 | 613.98 | 463.13 | 32.57 | 613.98 | 463.13 | 32.57 |
| Depreciation | 4.92 | 5.19 | -5.20 | 19.95 | 17.63 | 13.16 | 19.95 | 17.63 | 13.16 |
| PBT | 150.80 | 156.86 | -3.86 | 594.03 | 445.50 | 33.34 | 594.03 | 445.50 | 33.34 |
| TAX | 39.41 | 48.98 | -19.54 | 162.32 | 123.18 | 31.77 | 162.32 | 123.18 | 31.77 |
| Deferred Tax | -0.92 | 0.46 | -300.00 | 0.09 | 0.07 | 28.57 | 0.09 | 0.07 | 28.57 |
| PAT | 111.39 | 107.88 | 3.25 | 431.71 | 322.32 | 33.94 | 431.71 | 322.32 | 33.94 |
| Equity | 984.46 | 984.46 | 0.00 | 984.46 | 984.46 | 0.00 | 984.46 | 984.46 | 0.00 |
| PBIDTM(%) | 14.66 | 15.40 | -4.86 | 14.96 | 15.30 | -2.17 | 14.96 | 15.30 | -2.17 |
