The Sales for the quarter ended March 2025 of Rs. 1580.30 millions rose by 29.86% from Rs. 1216.90 millions.Net profit of the cmpany stood at Rs. 24.20 millions for the quarter ended March 2025 a decline of -37.63% from Rs. 38.80 millions in the same quarter last year.Operating Profit reported a sharp decline to 89.00 millions from 106.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1580.30 | 1216.90 | 29.86 | 4477.60 | 4369.30 | 2.48 | 4477.60 | 4369.30 | 2.48 |
| Other Income | 5.90 | 30.60 | -80.72 | 18.80 | 93.90 | -79.98 | 18.80 | 93.90 | -79.98 |
| PBIDT | 89.00 | 106.40 | -16.35 | 255.10 | 290.70 | -12.25 | 255.10 | 290.70 | -12.25 |
| Interest | 32.70 | 33.60 | -2.68 | 108.30 | 135.30 | -19.96 | 108.30 | 135.30 | -19.96 |
| PBDT | 56.30 | 72.80 | -22.66 | 146.80 | 155.40 | -5.53 | 146.80 | 155.40 | -5.53 |
| Depreciation | 19.50 | 15.90 | 22.64 | 71.00 | 67.20 | 5.65 | 71.00 | 67.20 | 5.65 |
| PBT | 36.80 | 56.90 | -35.33 | 75.80 | 88.20 | -14.06 | 75.80 | 88.20 | -14.06 |
| TAX | 12.60 | 18.10 | -30.39 | 30.60 | 17.00 | 80.00 | 30.60 | 17.00 | 80.00 |
| Deferred Tax | 11.40 | 22.00 | -48.18 | 11.40 | 22.00 | -48.18 | 11.40 | 22.00 | -48.18 |
| PAT | 24.20 | 38.80 | -37.63 | 45.20 | 71.20 | -36.52 | 45.20 | 71.20 | -36.52 |
| Equity | 121.90 | 51.30 | 137.62 | 121.90 | 51.30 | 137.62 | 121.90 | 51.30 | 137.62 |
| PBIDTM(%) | 5.63 | 8.74 | -35.59 | 5.70 | 6.65 | -14.37 | 5.70 | 6.65 | -14.37 |
