A decent increase of about 70.66% in the turnover to Rs. 898.96 millions was observed for the quarter ended March 2025. The turnover stood at Rs. 526.76 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2025 of Rs. 138.27 millions grew by 121.27% from Rs. 62.49 millions.Operating profit surged to 204.69 millions from the corresponding previous quarter of 96.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 898.96 | 526.76 | 70.66 | 2536.55 | 1973.50 | 28.53 | 2536.55 | 1973.50 | 28.53 |
| Other Income | 9.80 | 6.77 | 44.76 | 53.81 | 39.36 | 36.71 | 53.81 | 39.36 | 36.71 |
| PBIDT | 204.69 | 96.41 | 112.31 | 519.66 | 306.18 | 69.72 | 519.66 | 306.18 | 69.72 |
| Interest | 4.82 | 2.60 | 85.38 | 9.30 | 6.65 | 39.85 | 9.30 | 6.65 | 39.85 |
| PBDT | 199.87 | 93.81 | 113.06 | 510.36 | 299.53 | 70.39 | 510.36 | 299.53 | 70.39 |
| Depreciation | 10.18 | 9.14 | 11.38 | 41.26 | 35.35 | 16.72 | 41.26 | 35.35 | 16.72 |
| PBT | 189.69 | 84.67 | 124.03 | 469.10 | 264.18 | 77.57 | 469.10 | 264.18 | 77.57 |
| TAX | 51.42 | 22.18 | 131.83 | 116.14 | 67.12 | 73.03 | 116.14 | 67.12 | 73.03 |
| Deferred Tax | 3.24 | 1.30 | 149.23 | 1.45 | -0.51 | -384.31 | 1.45 | -0.51 | -384.31 |
| PAT | 138.27 | 62.49 | 121.27 | 352.96 | 197.06 | 79.11 | 352.96 | 197.06 | 79.11 |
| Equity | 164.00 | 61.50 | 166.67 | 164.00 | 61.50 | 166.67 | 164.00 | 61.50 | 166.67 |
| PBIDTM(%) | 22.77 | 18.30 | 24.41 | 20.49 | 15.51 | 32.05 | 20.49 | 15.51 | 32.05 |
