The Revenue for the quarter ended March 2025 of Rs. 353.40 millions grew by 9.24 % from Rs. 323.50 millions.The company reported a drastic decline of -79.84% in the quarter ended March 2025 to Rs. 5.20 millions from Rs. 25.80 millions .Operating Profit reported a sharp decline to 33.60 millions from 55.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 353.40 | 323.50 | 9.24 | 1422.90 | 1256.10 | 13.28 | 1422.90 | 1256.10 | 13.28 |
| Other Income | 30.30 | 37.60 | -19.41 | 96.20 | 81.50 | 18.04 | 96.20 | 81.50 | 18.04 |
| PBIDT | 33.60 | 55.00 | -38.91 | 137.20 | 141.70 | -3.18 | 137.20 | 141.70 | -3.18 |
| Interest | 20.40 | 17.80 | 14.61 | 76.90 | 71.80 | 7.10 | 76.90 | 71.80 | 7.10 |
| PBDT | 13.20 | 37.20 | -64.52 | 60.30 | 17.20 | 250.58 | 60.30 | 17.20 | 250.58 |
| Depreciation | 6.20 | 6.90 | -10.14 | 25.20 | 24.90 | 1.20 | 25.20 | 24.90 | 1.20 |
| PBT | 7.00 | 30.30 | -76.90 | 35.10 | -7.70 | -555.84 | 35.10 | -7.70 | -555.84 |
| TAX | 1.80 | 4.50 | -60.00 | 8.10 | 1.40 | 478.57 | 8.10 | 1.40 | 478.57 |
| Deferred Tax | -0.10 | 4.50 | -102.22 | 6.20 | 1.40 | 342.86 | 6.20 | 1.40 | 342.86 |
| PAT | 5.20 | 25.80 | -79.84 | 27.00 | -9.10 | -396.70 | 27.00 | -9.10 | -396.70 |
| Equity | 21.62 | 21.62 | 0.00 | 21.62 | 21.62 | 0.00 | 21.62 | 21.62 | 0.00 |
| PBIDTM(%) | 9.51 | 17.00 | -44.08 | 9.64 | 11.28 | -14.53 | 9.64 | 11.28 | -14.53 |
