The revenue zoomed 16.53% to Rs. 267.65 millions for the quarter ended March 2025 as compared to Rs. 229.68 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -65.76% from Rs. 22.46 millions to Rs. 7.69 millions.Operating profit surged to 111.28 millions from the corresponding previous quarter of 103.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 267.65 | 229.68 | 16.53 | 966.40 | 838.59 | 15.24 | 966.40 | 838.59 | 15.24 |
| Other Income | 5.14 | 3.20 | 60.62 | 23.80 | 12.68 | 87.70 | 23.80 | 12.68 | 87.70 |
| PBIDT | 111.28 | 103.69 | 7.32 | 393.43 | 364.24 | 8.01 | 393.43 | 364.24 | 8.01 |
| Interest | 28.50 | 16.59 | 71.79 | 88.66 | 74.90 | 18.37 | 88.66 | 74.90 | 18.37 |
| PBDT | 82.78 | 87.10 | -4.96 | 304.77 | 289.34 | 5.33 | 304.77 | 289.34 | 5.33 |
| Depreciation | 68.76 | 68.01 | 1.10 | 260.82 | 252.24 | 3.40 | 260.82 | 252.24 | 3.40 |
| PBT | 14.02 | 19.09 | -26.56 | 43.95 | 37.10 | 18.46 | 43.95 | 37.10 | 18.46 |
| TAX | 6.33 | -3.37 | -287.83 | -1.99 | -19.37 | -89.73 | -1.99 | -19.37 | -89.73 |
| Deferred Tax | -4.07 | -3.37 | 20.77 | -12.39 | -19.37 | -36.04 | -12.39 | -19.37 | -36.04 |
| PAT | 7.69 | 22.46 | -65.76 | 45.94 | 56.47 | -18.65 | 45.94 | 56.47 | -18.65 |
| Equity | 522.79 | 468.98 | 11.47 | 522.79 | 468.98 | 11.47 | 522.79 | 468.98 | 11.47 |
| PBIDTM(%) | 41.58 | 45.15 | -7.90 | 40.71 | 43.43 | -6.27 | 40.71 | 43.43 | -6.27 |
