The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 593.00 millions was observed as compared to Rs. 607.70 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 3.80 millions for the quarter ended March 2025 a decline of -64.15% from Rs. 10.60 millions in the same quarter last year.Operating profit surged to 53.40 millions from the corresponding previous quarter of 37.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 593.00 | 607.70 | -2.42 | 2448.30 | 2414.30 | 1.41 | 2448.30 | 2414.30 | 1.41 |
| Other Income | 5.10 | 6.80 | -25.00 | 7.30 | 9.60 | -23.96 | 7.30 | 9.60 | -23.96 |
| PBIDT | 53.40 | 37.80 | 41.27 | 156.70 | 170.20 | -7.93 | 156.70 | 170.20 | -7.93 |
| Interest | 40.40 | 20.80 | 94.23 | 86.70 | 63.80 | 35.89 | 86.70 | 63.80 | 35.89 |
| PBDT | 13.00 | 17.00 | -23.53 | 70.00 | 106.40 | -34.21 | 70.00 | 106.40 | -34.21 |
| Depreciation | 7.70 | 5.70 | 35.09 | 27.30 | 22.80 | 19.74 | 27.30 | 22.80 | 19.74 |
| PBT | 5.30 | 11.30 | -53.10 | 42.70 | 83.60 | -48.92 | 42.70 | 83.60 | -48.92 |
| TAX | 1.50 | 0.70 | 114.29 | 10.90 | 18.90 | -42.33 | 10.90 | 18.90 | -42.33 |
| Deferred Tax | 0.40 | -4.70 | -108.51 | 0.40 | -4.70 | -108.51 | 0.40 | -4.70 | -108.51 |
| PAT | 3.80 | 10.60 | -64.15 | 31.80 | 64.70 | -50.85 | 31.80 | 64.70 | -50.85 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 9.01 | 6.22 | 44.77 | 6.40 | 7.05 | -9.21 | 6.40 | 7.05 | -9.21 |
