The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 582.34 millions.Profit after Tax for the quarter ended March 2025 saw a decline of -42.12% from Rs. 32.93 millions to Rs. 19.06 millions.Operating profit for the quarter ended March 2025 decreased to 69.86 millions as compared to 70.37 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 582.34 | 558.70 | 4.23 | 2215.30 | 2099.77 | 5.50 | 2215.30 | 2099.77 | 5.50 |
| Other Income | 4.03 | 5.02 | -19.72 | 13.91 | 14.44 | -3.67 | 13.91 | 14.44 | -3.67 |
| PBIDT | 69.86 | 70.37 | -0.72 | 153.47 | 169.23 | -9.31 | 153.47 | 169.23 | -9.31 |
| Interest | 13.11 | 13.04 | 0.54 | 59.26 | 44.49 | 33.20 | 59.26 | 44.49 | 33.20 |
| PBDT | 56.75 | 57.33 | -1.01 | 94.21 | 124.74 | -24.47 | 94.21 | 124.74 | -24.47 |
| Depreciation | 16.41 | 11.74 | 39.78 | 49.37 | 44.35 | 11.32 | 49.37 | 44.35 | 11.32 |
| PBT | 40.34 | 45.59 | -11.52 | 44.84 | 80.39 | -44.22 | 44.84 | 80.39 | -44.22 |
| TAX | 21.28 | 12.66 | 68.09 | 17.03 | 24.82 | -31.39 | 17.03 | 24.82 | -31.39 |
| Deferred Tax | 13.70 | 3.14 | 336.31 | 8.45 | 15.30 | -44.77 | 8.45 | 15.30 | -44.77 |
| PAT | 19.06 | 32.93 | -42.12 | 27.81 | 55.57 | -49.96 | 27.81 | 55.57 | -49.96 |
| Equity | 7.11 | 7.11 | 0.00 | 7.11 | 7.11 | 0.00 | 7.11 | 7.11 | 0.00 |
| PBIDTM(%) | 12.00 | 12.60 | -4.75 | 6.93 | 8.06 | -14.04 | 6.93 | 8.06 | -14.04 |
