The Total revenue for the quarter ended March 2025 of Rs. 1028.26 millions remain, more or less, the same.An average growth of 33.63% was recorded for the quarter ended March 2025 to Rs. 245.56 millions from Rs. 183.76 millions.OP of the company witnessed a marginal growth to 312.97 millions from 293.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1028.26 | 1022.59 | 0.55 | 3980.05 | 3633.61 | 9.53 | 3980.05 | 3633.61 | 9.53 |
| Other Income | 20.16 | 10.89 | 85.12 | 121.05 | 70.27 | 72.26 | 121.05 | 70.27 | 72.26 |
| PBIDT | 312.97 | 293.82 | 6.52 | 1336.57 | 1110.52 | 20.36 | 1336.57 | 1110.52 | 20.36 |
| Interest | 2.84 | 12.14 | -76.61 | 25.80 | 53.42 | -51.70 | 25.80 | 53.42 | -51.70 |
| PBDT | 310.13 | 281.68 | 10.10 | 1310.77 | 1057.10 | 24.00 | 1310.77 | 1057.10 | 24.00 |
| Depreciation | 48.83 | 42.00 | 16.26 | 182.18 | 171.54 | 6.20 | 182.18 | 171.54 | 6.20 |
| PBT | 261.30 | 239.68 | 9.02 | 1128.59 | 885.56 | 27.44 | 1128.59 | 885.56 | 27.44 |
| TAX | 15.74 | 55.92 | -71.85 | 208.66 | 209.97 | -0.62 | 208.66 | 209.97 | -0.62 |
| Deferred Tax | -12.06 | -17.08 | -29.39 | -49.29 | -40.69 | 21.14 | -49.29 | -40.69 | 21.14 |
| PAT | 245.56 | 183.76 | 33.63 | 919.93 | 675.59 | 36.17 | 919.93 | 675.59 | 36.17 |
| Equity | 313.26 | 310.38 | 0.93 | 313.26 | 310.38 | 0.93 | 313.26 | 310.38 | 0.93 |
| PBIDTM(%) | 30.44 | 28.73 | 5.93 | 33.58 | 30.56 | 9.88 | 33.58 | 30.56 | 9.88 |
