The Revenue for the quarter ended March 2025 of Rs. 935.48 millions grew by 10.38 % from Rs. 847.49 millions.Profit after Tax for the quarter ended March 2025 saw a decline of -33.54% from Rs. 71.29 millions to Rs. 47.38 millions.Operating profit for the quarter ended March 2025 decreased to 106.42 millions as compared to 136.19 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 935.48 | 847.49 | 10.38 | 3213.06 | 3527.08 | -8.90 | 3213.06 | 3527.08 | -8.90 |
| Other Income | -98.98 | -0.17 | 58123.53 | 7.66 | 27.94 | -72.58 | 7.66 | 27.94 | -72.58 |
| PBIDT | 106.42 | 136.19 | -21.86 | 369.98 | 462.74 | -20.05 | 369.98 | 462.74 | -20.05 |
| Interest | 20.24 | 19.69 | 2.79 | 65.60 | 88.98 | -26.28 | 65.60 | 88.98 | -26.28 |
| PBDT | 86.18 | 116.50 | -26.03 | 304.38 | 373.76 | -18.56 | 304.38 | 373.76 | -18.56 |
| Depreciation | 20.15 | 20.84 | -3.31 | 79.37 | 91.67 | -13.42 | 79.37 | 91.67 | -13.42 |
| PBT | 66.03 | 95.66 | -30.97 | 225.01 | 282.09 | -20.23 | 225.01 | 282.09 | -20.23 |
| TAX | 18.65 | 24.37 | -23.47 | 59.32 | 73.69 | -19.50 | 59.32 | 73.69 | -19.50 |
| Deferred Tax | -2.50 | -1.55 | 61.29 | -7.72 | -5.60 | 37.86 | -7.72 | -5.60 | 37.86 |
| PAT | 47.38 | 71.29 | -33.54 | 165.69 | 208.40 | -20.49 | 165.69 | 208.40 | -20.49 |
| Equity | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 |
| PBIDTM(%) | 11.38 | 16.07 | -29.21 | 11.51 | 13.12 | -12.23 | 11.51 | 13.12 | -12.23 |
