The Revenue for the quarter ended March 2025 of Rs. 278.50 millions grew by 5.05 % from Rs. 265.10 millions.Profit saw a slight increase of 13.95%to Rs. 4.90 millions from Rs. 4.30 millions.Operating profit for the quarter ended March 2025 decreased to 22.00 millions as compared to 22.90 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 278.50 | 265.10 | 5.05 | 1005.00 | 1079.30 | -6.88 | 1005.00 | 1079.30 | -6.88 |
| Other Income | 4.00 | 8.30 | -51.81 | 12.50 | 22.40 | -44.20 | 12.50 | 22.40 | -44.20 |
| PBIDT | 22.00 | 22.90 | -3.93 | 78.20 | 80.00 | -2.25 | 78.20 | 80.00 | -2.25 |
| Interest | 13.60 | 11.00 | 23.64 | 48.70 | 49.70 | -2.01 | 48.70 | 49.70 | -2.01 |
| PBDT | 8.40 | 11.90 | -29.41 | 29.50 | 30.30 | -2.64 | 29.50 | 30.30 | -2.64 |
| Depreciation | 5.30 | 5.50 | -3.64 | 20.90 | 22.10 | -5.43 | 20.90 | 22.10 | -5.43 |
| PBT | 3.10 | 6.40 | -51.56 | 8.60 | 8.20 | 4.88 | 8.60 | 8.20 | 4.88 |
| TAX | -1.80 | 2.10 | -185.71 | -0.20 | 2.30 | -108.70 | -0.20 | 2.30 | -108.70 |
| Deferred Tax | -1.80 | 2.10 | -185.71 | -0.20 | 2.60 | -107.69 | -0.20 | 2.60 | -107.69 |
| PAT | 4.90 | 4.30 | 13.95 | 8.80 | 5.90 | 49.15 | 8.80 | 5.90 | 49.15 |
| Equity | 93.40 | 93.40 | 0.00 | 93.40 | 93.40 | 0.00 | 93.40 | 93.40 | 0.00 |
| PBIDTM(%) | 7.90 | 8.64 | -8.55 | 7.78 | 7.41 | 4.98 | 7.78 | 7.41 | 4.98 |
