The revenue declined to Rs. 175.91 millions for the quarter ended March 2025 as compared to Rs. 183.24 millions during the corresponding quarter last year.Profit saw a slight increase of 23.10%to Rs. 44.28 millions from Rs. 35.97 millions.The Operating Profit of the company witnessed a decrease to 53.41 millions from 54.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 175.91 | 183.24 | -4.00 | 750.17 | 793.35 | -5.44 | 750.17 | 793.35 | -5.44 |
| Other Income | 14.20 | 10.12 | 40.32 | 46.40 | 41.47 | 11.89 | 46.40 | 41.47 | 11.89 |
| PBIDT | 53.41 | 54.90 | -2.71 | 263.40 | 313.57 | -16.00 | 263.40 | 313.57 | -16.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 |
| PBDT | 61.51 | 54.90 | 12.04 | 271.18 | 313.57 | -13.52 | 271.18 | 313.57 | -13.52 |
| Depreciation | 6.20 | 6.86 | -9.62 | 23.95 | 25.99 | -7.85 | 23.95 | 25.99 | -7.85 |
| PBT | 55.31 | 48.04 | 15.13 | 247.23 | 287.58 | -14.03 | 247.23 | 287.58 | -14.03 |
| TAX | 11.03 | 12.07 | -8.62 | 59.75 | 78.83 | -24.20 | 59.75 | 78.83 | -24.20 |
| Deferred Tax | 0.03 | -0.93 | -103.23 | -1.71 | 1.68 | -201.79 | -1.71 | 1.68 | -201.79 |
| PAT | 44.28 | 35.97 | 23.10 | 187.48 | 208.75 | -10.19 | 187.48 | 208.75 | -10.19 |
| Equity | 46.80 | 46.80 | 0.00 | 46.80 | 46.80 | 0.00 | 46.80 | 46.80 | 0.00 |
| PBIDTM(%) | 30.36 | 29.96 | 1.34 | 35.11 | 39.52 | -11.16 | 35.11 | 39.52 | -11.16 |
