The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 592.60 millions was observed 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 for the quarter ended March 2025 rose to 170.70 millions as compared to 145.90 millions of corresponding quarter ended March 2024.
| | 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 |
