The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 596.07 millions was observed as compared to Rs. 596.14 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -30.63% from Rs. 29.81 millions to Rs. 20.68 millions.The Operating Profit of the company witnessed a decrease to 57.85 millions from 64.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 596.07 | 596.14 | -0.01 | 2444.52 | 1885.97 | 29.62 | 2444.52 | 1885.97 | 29.62 |
| Other Income | 17.34 | 6.78 | 155.75 | 65.45 | 66.28 | -1.25 | 65.45 | 66.28 | -1.25 |
| PBIDT | 57.85 | 64.09 | -9.74 | 227.30 | 246.35 | -7.73 | 227.30 | 246.35 | -7.73 |
| Interest | 13.45 | 5.22 | 157.66 | 63.17 | 36.78 | 71.75 | 63.17 | 36.78 | 71.75 |
| PBDT | 44.40 | 58.87 | -24.58 | 164.13 | 209.57 | -21.68 | 164.13 | 209.57 | -21.68 |
| Depreciation | 24.98 | 27.06 | -7.69 | 100.34 | 107.43 | -6.60 | 100.34 | 107.43 | -6.60 |
| PBT | 19.42 | 31.81 | -38.95 | 63.79 | 102.14 | -37.55 | 63.79 | 102.14 | -37.55 |
| TAX | -1.26 | 2.00 | -163.00 | 11.25 | 7.53 | 49.40 | 11.25 | 7.53 | 49.40 |
| Deferred Tax | -7.50 | -13.57 | -44.73 | -7.99 | -10.70 | -25.33 | -7.99 | -10.70 | -25.33 |
| PAT | 20.68 | 29.81 | -30.63 | 52.54 | 94.61 | -44.47 | 52.54 | 94.61 | -44.47 |
| Equity | 68.93 | 68.93 | 0.00 | 68.93 | 68.93 | 0.00 | 68.93 | 68.93 | 0.00 |
| PBIDTM(%) | 9.71 | 10.75 | -9.73 | 9.30 | 13.06 | -28.82 | 9.30 | 13.06 | -28.82 |
