The Revenue for the quarter ended March 2025 of Rs. 741.90 millions grew by 23.59 % from Rs. 600.30 millions.A slender decline of -12.07% was recorded to Rs. 128.90 millions from Rs. 146.60 millions in the corresponding previous quarter.A decline of 191.30 millions was observed in the OP in the quarter ended March 2025 from 198.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 741.90 | 600.30 | 23.59 | 2794.10 | 2308.20 | 21.05 | 2794.10 | 2308.20 | 21.05 |
| Other Income | 31.10 | 90.90 | -65.79 | 65.20 | 117.60 | -44.56 | 65.20 | 117.60 | -44.56 |
| PBIDT | 191.30 | 198.30 | -3.53 | 703.50 | 473.70 | 48.51 | 703.50 | 473.70 | 48.51 |
| Interest | 2.60 | 11.50 | -77.39 | 15.90 | 44.20 | -64.03 | 15.90 | 44.20 | -64.03 |
| PBDT | 188.70 | 186.80 | 1.02 | 687.60 | 429.50 | 60.09 | 687.60 | 429.50 | 60.09 |
| Depreciation | 14.50 | 15.80 | -8.23 | 61.10 | 64.80 | -5.71 | 61.10 | 64.80 | -5.71 |
| PBT | 174.20 | 171.00 | 1.87 | 626.50 | 364.70 | 71.79 | 626.50 | 364.70 | 71.79 |
| TAX | 45.30 | 24.40 | 85.66 | 156.80 | 75.90 | 106.59 | 156.80 | 75.90 | 106.59 |
| Deferred Tax | 4.20 | 2.60 | 61.54 | 10.70 | -17.80 | -160.11 | 10.70 | -17.80 | -160.11 |
| PAT | 128.90 | 146.60 | -12.07 | 469.70 | 288.80 | 62.64 | 469.70 | 288.80 | 62.64 |
| Equity | 243.69 | 242.98 | 0.29 | 243.69 | 242.98 | 0.29 | 243.69 | 242.98 | 0.29 |
| PBIDTM(%) | 25.79 | 33.03 | -21.94 | 25.18 | 20.52 | 22.68 | 25.18 | 20.52 | 22.68 |
