The Revenue for the quarter ended March 2025 of Rs. 1981.40 millions grew by 20.90 % from Rs. 1638.91 millions.The Net proft of the company remain more or less same to Rs. 124.56 millions from Rs. 153.59 millions ,decline by -18.90%.Operating Profit reported a sharp decline to 200.69 millions from 220.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1981.40 | 1638.91 | 20.90 | 6615.15 | 6470.04 | 2.24 | 6615.15 | 6470.04 | 2.24 |
| Other Income | 13.98 | 28.22 | -50.46 | 94.55 | 120.98 | -21.85 | 94.55 | 120.98 | -21.85 |
| PBIDT | 200.69 | 220.46 | -8.97 | 703.64 | 872.47 | -19.35 | 703.64 | 872.47 | -19.35 |
| Interest | 0.34 | 1.01 | -66.34 | 6.19 | 3.54 | 74.86 | 6.19 | 3.54 | 74.86 |
| PBDT | 200.35 | 219.45 | -8.70 | 697.45 | 868.93 | -19.73 | 697.45 | 868.93 | -19.73 |
| Depreciation | 27.56 | 22.27 | 23.75 | 87.39 | 85.84 | 1.81 | 87.39 | 85.84 | 1.81 |
| PBT | 172.79 | 197.18 | -12.37 | 610.06 | 783.09 | -22.10 | 610.06 | 783.09 | -22.10 |
| TAX | 48.23 | 43.59 | 10.64 | 136.53 | 182.52 | -25.20 | 136.53 | 182.52 | -25.20 |
| Deferred Tax | -5.93 | -2.24 | 164.73 | -16.52 | 3.59 | -560.17 | -16.52 | 3.59 | -560.17 |
| PAT | 124.56 | 153.59 | -18.90 | 473.53 | 600.57 | -21.15 | 473.53 | 600.57 | -21.15 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 |
| PBIDTM(%) | 10.13 | 13.45 | -24.70 | 10.64 | 13.48 | -21.12 | 10.64 | 13.48 | -21.12 |
