The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 436.75 millions was observed as compared to Rs. 458.92 millions during the corresponding quarter last year.Net Profit witnessed a 178.37% growth almost the double from Rs. 10.08 millions to Rs. 28.06 millions of same quarter last year.Operating profit for the quarter ended March 2025 rose to 79.42 millions as compared to 69.61 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 436.75 | 458.92 | -4.83 | 1820.65 | 1836.37 | -0.86 | 1820.65 | 1836.37 | -0.86 |
| Other Income | 8.40 | 4.15 | 102.41 | 28.77 | 18.76 | 53.36 | 28.77 | 18.76 | 53.36 |
| PBIDT | 79.42 | 69.61 | 14.09 | 276.92 | 280.57 | -1.30 | 276.92 | 280.57 | -1.30 |
| Interest | 2.32 | 19.62 | -88.18 | 10.94 | 77.12 | -85.81 | 10.94 | 77.12 | -85.81 |
| PBDT | 77.10 | 46.78 | 64.81 | 265.98 | 208.89 | 27.33 | 265.98 | 208.89 | 27.33 |
| Depreciation | 37.72 | 38.54 | -2.13 | 153.25 | 156.91 | -2.33 | 153.25 | 156.91 | -2.33 |
| PBT | 39.38 | 8.24 | 377.91 | 112.73 | 51.98 | 116.87 | 112.73 | 51.98 | 116.87 |
| TAX | 11.32 | -1.84 | -715.22 | 31.18 | 13.31 | 134.26 | 31.18 | 13.31 | 134.26 |
| Deferred Tax | 0.80 | -1.13 | -170.80 | -1.44 | 3.86 | -137.31 | -1.44 | 3.86 | -137.31 |
| PAT | 28.06 | 10.08 | 178.37 | 81.55 | 38.67 | 110.89 | 81.55 | 38.67 | 110.89 |
| Equity | 1083.19 | 1059.51 | 2.23 | 1083.19 | 1059.51 | 2.23 | 1083.19 | 1059.51 | 2.23 |
| PBIDTM(%) | 18.18 | 15.17 | 19.88 | 15.21 | 15.28 | -0.45 | 15.21 | 15.28 | -0.45 |