The revenue declined to Rs. 654.74 millions for the quarter ended March 2025 as compared to Rs. 684.46 millions during the corresponding quarter last year.A meek growth of 2.76% was reported for the quarter ended March 2025 to Rs. 31.61 millions from Rs. 30.76 millions.The company reported a good operating profit of 60.26 millions compared to 55.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 654.74 | 684.46 | -4.34 | 2403.74 | 2206.57 | 8.94 | 2403.74 | 2206.57 | 8.94 |
| Other Income | 3.56 | 0.42 | 747.62 | 4.74 | 2.48 | 91.13 | 4.74 | 2.48 | 91.13 |
| PBIDT | 60.26 | 55.49 | 8.60 | 183.95 | 171.36 | 7.35 | 183.95 | 171.36 | 7.35 |
| Interest | 9.56 | 6.11 | 56.46 | 29.34 | 23.84 | 23.07 | 29.34 | 23.84 | 23.07 |
| PBDT | 50.70 | 49.38 | 2.67 | 154.61 | 147.52 | 4.81 | 154.61 | 147.52 | 4.81 |
| Depreciation | 8.16 | 7.89 | 3.42 | 33.15 | 32.93 | 0.67 | 33.15 | 32.93 | 0.67 |
| PBT | 42.54 | 41.49 | 2.53 | 121.46 | 114.59 | 6.00 | 121.46 | 114.59 | 6.00 |
| TAX | 10.93 | 10.73 | 1.86 | 31.50 | 29.07 | 8.36 | 31.50 | 29.07 | 8.36 |
| Deferred Tax | 0.05 | 0.19 | -73.68 | -0.63 | -0.24 | 162.50 | -0.63 | -0.24 | 162.50 |
| PAT | 31.61 | 30.76 | 2.76 | 89.96 | 85.52 | 5.19 | 89.96 | 85.52 | 5.19 |
| Equity | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 |
| PBIDTM(%) | 9.20 | 8.11 | 13.53 | 7.65 | 7.77 | -1.46 | 7.65 | 7.77 | -1.46 |
