The March 2025 quarter revenue stood at Rs. 433.35 millions, up 9.86% as compared to Rs. 394.47 millions during the corresponding quarter last year.A slender decline of -10.55% was recorded to Rs. 119.49 millions from Rs. 133.58 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 182.61 millions from 185.64 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 433.35 | 394.47 | 9.86 | 1725.37 | 1708.84 | 0.97 | 1725.37 | 1708.84 | 0.97 |
| Other Income | 22.41 | 27.84 | -19.50 | 118.88 | 123.83 | -4.00 | 118.88 | 123.83 | -4.00 |
| PBIDT | 182.61 | 185.64 | -1.63 | 802.76 | 765.08 | 4.92 | 802.76 | 765.08 | 4.92 |
| Interest | 1.12 | 0.07 | 1500.00 | 1.78 | 0.95 | 87.37 | 1.78 | 0.95 | 87.37 |
| PBDT | 181.49 | 185.57 | -2.20 | 800.98 | 764.13 | 4.82 | 800.98 | 764.13 | 4.82 |
| Depreciation | 8.38 | 7.81 | 7.30 | 33.51 | 30.73 | 9.05 | 33.51 | 30.73 | 9.05 |
| PBT | 173.11 | 177.76 | -2.62 | 767.47 | 733.40 | 4.65 | 767.47 | 733.40 | 4.65 |
| TAX | 53.62 | 44.18 | 21.37 | 180.73 | 177.62 | 1.75 | 180.73 | 177.62 | 1.75 |
| Deferred Tax | 10.32 | 1.86 | 454.84 | 8.15 | 2.50 | 226.00 | 8.15 | 2.50 | 226.00 |
| PAT | 119.49 | 133.58 | -10.55 | 586.74 | 555.78 | 5.57 | 586.74 | 555.78 | 5.57 |
| Equity | 60.76 | 60.76 | 0.00 | 60.76 | 60.76 | 0.00 | 60.76 | 60.76 | 0.00 |
| PBIDTM(%) | 42.14 | 47.06 | -10.46 | 46.53 | 44.77 | 3.92 | 46.53 | 44.77 | 3.92 |
