The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 1381.35 millions was observed as compared to Rs. 1450.51 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -34.30% from Rs. 44.84 millions to Rs. 29.46 millions.Operating Profit reported a sharp decline to 82.60 millions from 93.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1381.35 | 1450.51 | -4.77 | 4908.91 | 5271.32 | -6.88 | 4908.91 | 5271.32 | -6.88 |
| Other Income | 5.64 | 19.32 | -70.81 | 14.96 | 30.96 | -51.68 | 14.96 | 30.96 | -51.68 |
| PBIDT | 82.60 | 93.28 | -11.45 | 198.56 | 232.11 | -14.45 | 198.56 | 232.11 | -14.45 |
| Interest | 26.45 | 20.98 | 26.07 | 92.99 | 81.99 | 13.42 | 92.99 | 81.99 | 13.42 |
| PBDT | 56.15 | 72.30 | -22.34 | 105.57 | 150.12 | -29.68 | 105.57 | 150.12 | -29.68 |
| Depreciation | 17.01 | 14.71 | 15.64 | 62.84 | 57.87 | 8.59 | 62.84 | 57.87 | 8.59 |
| PBT | 39.14 | 57.59 | -32.04 | 42.73 | 92.25 | -53.68 | 42.73 | 92.25 | -53.68 |
| TAX | 9.68 | 12.75 | -24.08 | 10.61 | 22.39 | -52.61 | 10.61 | 22.39 | -52.61 |
| Deferred Tax | 2.56 | -0.10 | -2660.00 | 3.12 | 2.10 | 48.57 | 3.12 | 2.10 | 48.57 |
| PAT | 29.46 | 44.84 | -34.30 | 32.12 | 69.86 | -54.02 | 32.12 | 69.86 | -54.02 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 5.98 | 6.43 | -7.01 | 4.04 | 4.40 | -8.14 | 4.04 | 4.40 | -8.14 |
