The Revenue for the quarter ended March 2025 of Rs. 237.56 millions grew by 5.08 % from Rs. 226.08 millions.The Net Profit of the company slipped to Rs. 156.31 millions from Rs. 229.37 millions, a decline of -31.85% on QoQ basis.Operating Profit reported a sharp decline to 213.56 millions from 284.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 237.56 | 226.08 | 5.08 | 828.60 | 714.46 | 15.98 | 828.60 | 714.46 | 15.98 |
| Other Income | 0.00 | 72.50 | 0.00 | 0.00 | 72.50 | 0.00 | 0.00 | 72.50 | 0.00 |
| PBIDT | 213.56 | 284.24 | -24.87 | 737.48 | 741.72 | -0.57 | 737.48 | 741.72 | -0.57 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 213.56 | 284.24 | -24.87 | 737.48 | 741.72 | -0.57 | 737.48 | 741.72 | -0.57 |
| Depreciation | 0.14 | 0.24 | -41.67 | 0.87 | 0.98 | -11.22 | 0.87 | 0.98 | -11.22 |
| PBT | 213.42 | 284.00 | -24.85 | 736.61 | 740.74 | -0.56 | 736.61 | 740.74 | -0.56 |
| TAX | 57.11 | 54.63 | 4.54 | 199.53 | 168.83 | 18.18 | 199.53 | 168.83 | 18.18 |
| Deferred Tax | 2.66 | 3.21 | -17.13 | 5.58 | 5.85 | -4.62 | 5.58 | 5.85 | -4.62 |
| PAT | 156.31 | 229.37 | -31.85 | 537.08 | 571.91 | -6.09 | 537.08 | 571.91 | -6.09 |
| Equity | 43.65 | 43.65 | 0.00 | 43.65 | 43.65 | 0.00 | 43.65 | 43.65 | 0.00 |
| PBIDTM(%) | 89.90 | 125.73 | -28.50 | 89.00 | 103.82 | -14.27 | 89.00 | 103.82 | -14.27 |
