A slight decline in the revenue of Rs. 344.01 millions was seen for the March 2025 quarter as against Rs. 350.67 millions during year-ago period.Profit after tax improved marginally to Rs. 91.02 millions for the quarter ended March 2025 from Rs. 89.64 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 239.35 millions as compared to 247.87 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 344.01 | 350.67 | -1.90 | 1241.98 | 1261.93 | -1.58 | 1241.98 | 1261.93 | -1.58 |
| Other Income | 8.14 | 7.92 | 2.78 | 30.51 | 10.07 | 202.98 | 30.51 | 10.07 | 202.98 |
| PBIDT | 239.35 | 247.87 | -3.44 | 870.10 | 835.42 | 4.15 | 870.10 | 835.42 | 4.15 |
| Interest | 125.78 | 116.89 | 7.61 | 448.60 | 395.86 | 13.32 | 448.60 | 395.86 | 13.32 |
| PBDT | 113.57 | 130.98 | -13.29 | 421.50 | 439.56 | -4.11 | 421.50 | 439.56 | -4.11 |
| Depreciation | 9.56 | 9.63 | -0.73 | 38.82 | 36.34 | 6.82 | 38.82 | 36.34 | 6.82 |
| PBT | 104.01 | 121.35 | -14.29 | 382.68 | 403.22 | -5.09 | 382.68 | 403.22 | -5.09 |
| TAX | 12.99 | 31.71 | -59.04 | 54.15 | 85.23 | -36.47 | 54.15 | 85.23 | -36.47 |
| Deferred Tax | -14.31 | 4.26 | -435.92 | 3.35 | 8.03 | -58.28 | 3.35 | 8.03 | -58.28 |
| PAT | 91.02 | 89.64 | 1.54 | 328.53 | 317.99 | 3.31 | 328.53 | 317.99 | 3.31 |
| Equity | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 |
| PBIDTM(%) | 69.58 | 70.68 | -1.57 | 70.06 | 66.20 | 5.82 | 70.06 | 66.20 | 5.82 |
