The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 271.07 millions was observed as compared to Rs. 273.85 millions during the corresponding quarter last year.Net profit declined -26.52% to Rs. 40.75 millions from Rs. 55.46 millions.Operating profit for the quarter ended March 2025 decreased to 77.14 millions as compared to 78.35 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 271.07 | 273.85 | -1.02 | 1262.31 | 1012.73 | 24.64 | 1262.31 | 1012.73 | 24.64 |
| Other Income | 10.35 | 3.45 | 200.00 | 29.08 | 11.07 | 162.69 | 29.08 | 11.07 | 162.69 |
| PBIDT | 77.14 | 78.35 | -1.54 | 476.01 | 382.70 | 24.38 | 476.01 | 382.70 | 24.38 |
| Interest | 1.60 | 1.94 | -17.53 | 9.43 | 10.92 | -13.64 | 9.43 | 10.92 | -13.64 |
| PBDT | 75.54 | 76.41 | -1.14 | 213.17 | 371.78 | -42.66 | 213.17 | 371.78 | -42.66 |
| Depreciation | 6.29 | 6.18 | 1.78 | 25.22 | 24.38 | 3.45 | 25.22 | 24.38 | 3.45 |
| PBT | 69.25 | 70.23 | -1.40 | 187.95 | 347.40 | -45.90 | 187.95 | 347.40 | -45.90 |
| TAX | 28.50 | 14.77 | 92.96 | 103.77 | 86.85 | 19.48 | 103.77 | 86.85 | 19.48 |
| Deferred Tax | 1.15 | -2.43 | -147.33 | -12.67 | 1.85 | -784.86 | -12.67 | 1.85 | -784.86 |
| PAT | 40.75 | 55.46 | -26.52 | 84.18 | 260.55 | -67.69 | 84.18 | 260.55 | -67.69 |
| Equity | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 |
| PBIDTM(%) | 28.46 | 28.61 | -0.53 | 37.71 | 37.79 | -0.21 | 37.71 | 37.79 | -0.21 |
