The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 265.79 millions.Net profit declined -1.60% to Rs. 3.07 millions from Rs. 3.12 millions.Operating profit for the quarter ended March 2025 rose to 62.48 millions as compared to 49.49 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 265.79 | 264.32 | 0.56 | 1090.24 | 1085.97 | 0.39 | 1090.24 | 1085.97 | 0.39 |
| Other Income | 0.83 | 10.32 | -91.96 | 12.22 | 11.76 | 3.91 | 12.22 | 11.76 | 3.91 |
| PBIDT | 62.48 | 49.49 | 26.25 | 188.46 | 187.59 | 0.46 | 188.46 | 187.59 | 0.46 |
| Interest | 32.20 | 19.22 | 67.53 | 74.06 | 60.90 | 21.61 | 74.06 | 60.90 | 21.61 |
| PBDT | 30.28 | 30.27 | 0.03 | 114.40 | 126.69 | -9.70 | 114.40 | 126.69 | -9.70 |
| Depreciation | 25.25 | 28.50 | -11.40 | 93.32 | 113.56 | -17.82 | 93.32 | 113.56 | -17.82 |
| PBT | 5.03 | 1.77 | 184.18 | 21.08 | 13.13 | 60.55 | 21.08 | 13.13 | 60.55 |
| TAX | 1.96 | -1.35 | -245.19 | 6.05 | -1.74 | -447.70 | 6.05 | -1.74 | -447.70 |
| Deferred Tax | 1.96 | -1.35 | -245.19 | 6.07 | -1.37 | -543.07 | 6.07 | -1.37 | -543.07 |
| PAT | 3.07 | 3.12 | -1.60 | 15.03 | 14.87 | 1.08 | 15.03 | 14.87 | 1.08 |
| Equity | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 |
| PBIDTM(%) | 23.51 | 18.72 | 25.55 | 17.29 | 17.27 | 0.07 | 17.29 | 17.27 | 0.07 |
