The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 921.57 millions was observed as compared to Rs. 945.79 millions during the corresponding quarter last year.An average growth of 46.29% was recorded for the quarter ended March 2025 to Rs. 125.71 millions from Rs. 85.93 millions.The company reported a degrowth in operating Profit to 189.24 millions from 216.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 921.57 | 945.79 | -2.56 | 4060.41 | 4047.43 | 0.32 | 4060.41 | 4047.43 | 0.32 |
| Other Income | 40.53 | 34.27 | 18.27 | 171.70 | 99.83 | 71.99 | 171.70 | 99.83 | 71.99 |
| PBIDT | 189.24 | 216.29 | -12.51 | 933.59 | 955.64 | -2.31 | 933.59 | 955.64 | -2.31 |
| Interest | 26.73 | 23.86 | 12.03 | 103.05 | 89.68 | 14.91 | 103.05 | 89.68 | 14.91 |
| PBDT | 162.51 | 192.43 | -15.55 | 830.54 | 865.96 | -4.09 | 830.54 | 865.96 | -4.09 |
| Depreciation | 40.89 | 36.00 | 13.58 | 159.03 | 139.54 | 13.97 | 159.03 | 139.54 | 13.97 |
| PBT | 121.62 | 156.43 | -22.25 | 671.51 | 726.42 | -7.56 | 671.51 | 726.42 | -7.56 |
| TAX | -4.09 | 70.50 | -105.80 | 104.53 | 239.72 | -56.39 | 104.53 | 239.72 | -56.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 125.71 | 85.93 | 46.29 | 566.98 | 486.70 | 16.49 | 566.98 | 486.70 | 16.49 |
| Equity | 449.48 | 391.68 | 14.76 | 449.48 | 391.68 | 14.76 | 449.48 | 391.68 | 14.76 |
| PBIDTM(%) | 20.53 | 22.87 | -10.21 | 22.99 | 23.61 | -2.62 | 22.99 | 23.61 | -2.62 |
