The Revenue for the quarter ended March 2025 of Rs. 1066.08 millions grew by 7.79 % from Rs. 989.05 millions.Profit saw a slight increase of 11.51%to Rs. 41.26 millions from Rs. 37.00 millions.Operating profit for the quarter ended March 2025 decreased to 108.88 millions as compared to 114.48 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1066.08 | 989.05 | 7.79 | 4029.78 | 3734.29 | 7.91 | 4029.78 | 3734.29 | 7.91 |
| Other Income | 11.31 | 7.82 | 44.63 | 40.25 | 24.93 | 61.45 | 40.25 | 24.93 | 61.45 |
| PBIDT | 108.88 | 114.48 | -4.89 | 419.97 | 369.23 | 13.74 | 419.97 | 369.23 | 13.74 |
| Interest | 43.56 | 40.40 | 7.82 | 185.57 | 175.07 | 6.00 | 185.57 | 175.07 | 6.00 |
| PBDT | 65.32 | 74.08 | -11.83 | 234.40 | 194.16 | 20.73 | 234.40 | 194.16 | 20.73 |
| Depreciation | 27.24 | 25.79 | 5.62 | 105.34 | 97.11 | 8.47 | 105.34 | 97.11 | 8.47 |
| PBT | 38.08 | 48.29 | -21.14 | 129.06 | 97.05 | 32.98 | 129.06 | 97.05 | 32.98 |
| TAX | -3.18 | 11.29 | -128.17 | 31.48 | 25.93 | 21.40 | 31.48 | 25.93 | 21.40 |
| Deferred Tax | -7.05 | 10.58 | -166.64 | 13.86 | 21.76 | -36.31 | 13.86 | 21.76 | -36.31 |
| PAT | 41.26 | 37.00 | 11.51 | 97.58 | 71.12 | 37.20 | 97.58 | 71.12 | 37.20 |
| Equity | 18.94 | 15.73 | 20.41 | 18.94 | 15.73 | 20.41 | 18.94 | 15.73 | 20.41 |
| PBIDTM(%) | 10.21 | 11.57 | -11.76 | 10.42 | 9.89 | 5.40 | 10.42 | 9.89 | 5.40 |
