The revenue zoomed 19.80% to Rs. 385.79 millions for the quarter ended March 2025 as compared to Rs. 322.02 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -32.85% from Rs. 40.73 millions to Rs. 27.35 millions.Operating Profit saw a handsome growth to 49.02 millions from 48.42 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 385.79 | 322.02 | 19.80 | 1399.44 | 1342.86 | 4.21 | 1399.44 | 1342.86 | 4.21 |
| Other Income | 1.60 | 1.97 | -18.78 | 5.88 | 2.09 | 181.34 | 5.88 | 2.09 | 181.34 |
| PBIDT | 49.02 | 48.42 | 1.24 | 129.54 | 131.76 | -1.68 | 129.54 | 131.76 | -1.68 |
| Interest | 2.29 | 2.46 | -6.91 | 11.57 | 10.21 | 13.32 | 11.57 | 10.21 | 13.32 |
| PBDT | 46.73 | 45.96 | 1.68 | 117.97 | 121.55 | -2.95 | 117.97 | 121.55 | -2.95 |
| Depreciation | 7.95 | 6.27 | 26.79 | 31.76 | 25.16 | 26.23 | 31.76 | 25.16 | 26.23 |
| PBT | 38.78 | 39.69 | -2.29 | 86.21 | 96.39 | -10.56 | 86.21 | 96.39 | -10.56 |
| TAX | 11.43 | -1.04 | -1199.04 | 24.64 | 27.09 | -9.04 | 24.64 | 27.09 | -9.04 |
| Deferred Tax | 5.31 | -7.57 | -170.15 | 10.42 | 10.68 | -2.43 | 10.42 | 10.68 | -2.43 |
| PAT | 27.35 | 40.73 | -32.85 | 61.57 | 69.30 | -11.15 | 61.57 | 69.30 | -11.15 |
| Equity | 28.81 | 28.81 | 0.00 | 28.81 | 28.81 | 0.00 | 28.81 | 28.81 | 0.00 |
| PBIDTM(%) | 12.71 | 15.04 | -15.50 | 9.26 | 9.81 | -5.66 | 9.26 | 9.81 | -5.66 |
