The Revenue for the quarter ended March 2025 of Rs. 484.80 millions grew by 9.05 % from Rs. 444.56 millions.A big decline of -57.84% was reported for the quarter ended March 2025 to Rs. 27.81 millions from Rs. 65.96 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 67.91 millions from 89.18 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 484.80 | 444.56 | 9.05 | 2193.51 | 1576.83 | 39.11 | 2193.51 | 1576.83 | 39.11 |
| Other Income | 2.57 | 24.14 | -89.35 | 28.08 | 30.72 | -8.59 | 28.08 | 30.72 | -8.59 |
| PBIDT | 67.91 | 89.18 | -23.85 | 379.37 | 228.43 | 66.08 | 379.37 | 228.43 | 66.08 |
| Interest | 6.35 | 2.92 | 117.47 | 9.72 | 4.70 | 106.81 | 9.72 | 4.70 | 106.81 |
| PBDT | 61.28 | 86.26 | -28.96 | 369.65 | 224.40 | 64.73 | 369.65 | 224.40 | 64.73 |
| Depreciation | 6.51 | 12.02 | -45.84 | 42.65 | 30.95 | 37.80 | 42.65 | 30.95 | 37.80 |
| PBT | 54.77 | 74.24 | -26.23 | 327.00 | 193.45 | 69.04 | 327.00 | 193.45 | 69.04 |
| TAX | 26.96 | 8.28 | 225.60 | 91.42 | 42.31 | 116.07 | 91.42 | 42.31 | 116.07 |
| Deferred Tax | 7.91 | 3.29 | 140.43 | 12.97 | 15.67 | -17.23 | 12.97 | 15.67 | -17.23 |
| PAT | 27.81 | 65.96 | -57.84 | 235.58 | 151.14 | 55.87 | 235.58 | 151.14 | 55.87 |
| Equity | 155.29 | 154.36 | 0.60 | 155.29 | 154.36 | 0.60 | 155.29 | 154.36 | 0.60 |
| PBIDTM(%) | 14.01 | 20.06 | -30.17 | 17.30 | 14.49 | 19.39 | 17.30 | 14.49 | 19.39 |
