The revenue declined to Rs. 592.60 millions for the quarter ended March 2025 as compared to Rs. 597.40 millions during the corresponding quarter last year.Profit for the quarter ended March 2025 increased merely by3.77% to Rs. 107.40 millions from Rs. 103.50 millions.Operating profit surged to 170.70 millions from the corresponding previous quarter of 145.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 592.60 | 597.40 | -0.80 | 2033.10 | 1991.00 | 2.11 | 2033.10 | 1991.00 | 2.11 |
| Other Income | 41.90 | 35.50 | 18.03 | 150.90 | 98.00 | 53.98 | 150.90 | 98.00 | 53.98 |
| PBIDT | 170.70 | 145.90 | 17.00 | 431.80 | 405.60 | 6.46 | 431.80 | 405.60 | 6.46 |
| Interest | 5.80 | 5.60 | 3.57 | 22.30 | 24.00 | -7.08 | 22.30 | 24.00 | -7.08 |
| PBDT | 149.90 | 140.30 | 6.84 | 417.70 | 381.60 | 9.46 | 417.70 | 381.60 | 9.46 |
| Depreciation | 42.50 | 36.80 | 15.49 | 156.40 | 143.60 | 8.91 | 156.40 | 143.60 | 8.91 |
| PBT | 107.40 | 103.50 | 3.77 | 261.30 | 238.00 | 9.79 | 261.30 | 238.00 | 9.79 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 107.40 | 103.50 | 3.77 | 261.30 | 238.00 | 9.79 | 261.30 | 238.00 | 9.79 |
| Equity | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 |
| PBIDTM(%) | 28.81 | 24.42 | 17.95 | 21.24 | 20.37 | 4.25 | 21.24 | 20.37 | 4.25 |
