The Sales for the quarter ended March 2025 of Rs. 609.35 millions rose by 35.74% from Rs. 448.91 millions.Profit after Tax for the quarter ended March 2025 saw a decline of -36.21% from Rs. 70.87 millions to Rs. 45.21 millions.Operating profit for the quarter ended March 2025 rose to 162.06 millions as compared to 125.59 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 609.35 | 448.91 | 35.74 | 2315.98 | 1771.75 | 30.72 | 2315.98 | 1771.75 | 30.72 |
| Other Income | 7.92 | 7.72 | 2.59 | 30.86 | 35.60 | -13.31 | 30.86 | 35.60 | -13.31 |
| PBIDT | 162.06 | 125.59 | 29.04 | 599.71 | 509.45 | 17.72 | 599.71 | 509.45 | 17.72 |
| Interest | 23.13 | 4.98 | 364.46 | 94.16 | 11.64 | 708.93 | 94.16 | 11.64 | 708.93 |
| PBDT | 138.93 | 120.61 | 15.19 | 505.55 | 497.81 | 1.55 | 505.55 | 497.81 | 1.55 |
| Depreciation | 50.71 | 26.36 | 92.37 | 189.52 | 92.24 | 105.46 | 189.52 | 92.24 | 105.46 |
| PBT | 88.22 | 94.25 | -6.40 | 316.03 | 405.57 | -22.08 | 316.03 | 405.57 | -22.08 |
| TAX | 43.01 | 23.38 | 83.96 | 101.76 | 101.79 | -0.03 | 101.76 | 101.79 | -0.03 |
| Deferred Tax | 29.65 | 17.61 | 68.37 | 28.68 | 14.06 | 103.98 | 28.68 | 14.06 | 103.98 |
| PAT | 45.21 | 70.87 | -36.21 | 214.27 | 303.78 | -29.47 | 214.27 | 303.78 | -29.47 |
| Equity | 163.08 | 163.08 | 0.00 | 163.08 | 163.08 | 0.00 | 163.08 | 163.08 | 0.00 |
| PBIDTM(%) | 26.60 | 27.98 | -4.94 | 25.89 | 28.75 | -9.95 | 25.89 | 28.75 | -9.95 |
