The Revenue for the quarter ended March 2025 of Rs. 324.47 millions grew by 9.38 % from Rs. 296.64 millions.The Net Profit of the company slipped to Rs. 20.15 millions from Rs. 30.35 millions, a decline of -33.61% on QoQ basis.Operating profit for the quarter ended March 2025 decreased to 40.73 millions as compared to 46.06 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 324.47 | 296.64 | 9.38 | 1265.89 | 1134.41 | 11.59 | 1265.89 | 1134.41 | 11.59 |
| Other Income | 7.31 | 8.07 | -9.42 | 22.08 | 21.83 | 1.15 | 22.08 | 21.83 | 1.15 |
| PBIDT | 40.73 | 46.06 | -11.57 | 145.26 | 152.48 | -4.74 | 145.26 | 152.48 | -4.74 |
| Interest | 1.75 | 1.20 | 45.83 | 4.00 | 3.35 | 19.40 | 4.00 | 3.35 | 19.40 |
| PBDT | 38.98 | 44.86 | -13.11 | 141.26 | 149.13 | -5.28 | 141.26 | 149.13 | -5.28 |
| Depreciation | 8.98 | 6.55 | 37.10 | 30.53 | 24.82 | 23.01 | 30.53 | 24.82 | 23.01 |
| PBT | 30.00 | 38.31 | -21.69 | 110.73 | 124.31 | -10.92 | 110.73 | 124.31 | -10.92 |
| TAX | 9.85 | 7.96 | 23.74 | 30.13 | 29.64 | 1.65 | 30.13 | 29.64 | 1.65 |
| Deferred Tax | 1.38 | -1.14 | -221.05 | 1.28 | 2.02 | -36.63 | 1.28 | 2.02 | -36.63 |
| PAT | 20.15 | 30.35 | -33.61 | 80.60 | 94.67 | -14.86 | 80.60 | 94.67 | -14.86 |
| Equity | 34.54 | 30.00 | 15.13 | 34.54 | 30.00 | 15.13 | 34.54 | 30.00 | 15.13 |
| PBIDTM(%) | 12.55 | 15.53 | -19.16 | 11.47 | 13.44 | -14.63 | 11.47 | 13.44 | -14.63 |
