The Revenue for the quarter ended March 2025 of Rs. 905.70 millions grew by 5.21 % from Rs. 860.87 millions.Net Profit for the quarter ended March 2025 dipped to Rs. 1.04 millions from Rs. 43.82 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 64.93 millions from 105.14 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 905.70 | 860.87 | 5.21 | 2562.13 | 1707.09 | 50.09 | 2562.13 | 1707.09 | 50.09 |
| Other Income | 72.01 | 97.74 | -26.32 | 76.65 | 116.94 | -34.45 | 76.65 | 116.94 | -34.45 |
| PBIDT | 64.93 | 105.14 | -38.24 | 259.28 | 310.03 | -16.37 | 259.28 | 310.03 | -16.37 |
| Interest | 38.79 | 38.03 | 2.00 | 160.87 | 173.67 | -7.37 | 160.87 | 173.67 | -7.37 |
| PBDT | 26.14 | 67.11 | -61.05 | 98.41 | 136.36 | -27.83 | 98.41 | 136.36 | -27.83 |
| Depreciation | 20.50 | 18.62 | 10.10 | 76.30 | 81.16 | -5.99 | 76.30 | 81.16 | -5.99 |
| PBT | 5.64 | 48.49 | -88.37 | 22.11 | 55.20 | -59.95 | 22.11 | 55.20 | -59.95 |
| TAX | 4.60 | 4.67 | -1.50 | 12.57 | 4.69 | 168.02 | 12.57 | 4.69 | 168.02 |
| Deferred Tax | 2.68 | 0.70 | 282.86 | 4.47 | -1.20 | -472.50 | 4.47 | -1.20 | -472.50 |
| PAT | 1.04 | 43.82 | -97.63 | 9.54 | 50.51 | -81.11 | 9.54 | 50.51 | -81.11 |
| Equity | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 |
| PBIDTM(%) | 7.17 | 12.21 | -41.30 | 10.12 | 18.16 | -44.28 | 10.12 | 18.16 | -44.28 |
