A decrease in the sales to Rs. 693.07 millions was observed for the quarter ended March 2025. The sales stood at Rs. 806.41 millions during the similar quarter previous year.A slim rise of 22.73% was recorded in the Net profit for the quarter ended March 2025 to Rs. 109.57 millions From Rs. 89.28 millions.The Operating Profit of the company witnessed a decrease to 84.09 millions from 196.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 693.07 | 806.41 | -14.05 | 3153.53 | 2532.49 | 24.52 | 3153.53 | 2532.49 | 24.52 |
| Other Income | 55.05 | 83.12 | -33.77 | 243.03 | 301.55 | -19.41 | 243.03 | 301.55 | -19.41 |
| PBIDT | 84.09 | 196.03 | -57.10 | 803.15 | 495.81 | 61.99 | 803.15 | 495.81 | 61.99 |
| Interest | 22.87 | 21.10 | 8.39 | 90.04 | 61.17 | 47.20 | 90.04 | 61.17 | 47.20 |
| PBDT | 57.62 | 169.43 | -65.99 | 709.51 | 429.14 | 65.33 | 709.51 | 429.14 | 65.33 |
| Depreciation | 28.48 | 25.94 | 9.79 | 99.07 | 89.08 | 11.21 | 99.07 | 89.08 | 11.21 |
| PBT | 29.14 | 143.49 | -79.69 | 610.44 | 340.06 | 79.51 | 610.44 | 340.06 | 79.51 |
| TAX | -80.43 | 54.21 | -248.37 | 21.32 | 95.37 | -77.64 | 21.32 | 95.37 | -77.64 |
| Deferred Tax | -86.72 | 28.12 | -408.39 | -145.04 | 53.10 | -373.15 | -145.04 | 53.10 | -373.15 |
| PAT | 109.57 | 89.28 | 22.73 | 589.12 | 244.69 | 140.76 | 589.12 | 244.69 | 140.76 |
| Equity | 253.67 | 246.95 | 2.72 | 253.67 | 246.95 | 2.72 | 253.67 | 246.95 | 2.72 |
| PBIDTM(%) | 12.13 | 24.31 | -50.09 | 25.47 | 19.58 | 30.09 | 25.47 | 19.58 | 30.09 |
