The Revenue for the quarter ended March 2025 of Rs. 1978.22 millions grew by 12.37 % from Rs. 1760.38 millions.Profit for the quarter ended March 2025 increased merely by2.02% to Rs. 170.89 millions from Rs. 167.51 millions.Operating Profit saw a handsome growth to 238.58 millions from 235.54 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1978.22 | 1760.38 | 12.37 | 7474.89 | 7247.07 | 3.14 | 7474.89 | 7247.07 | 3.14 |
| Other Income | 1.96 | 77.59 | -97.47 | 104.56 | 135.88 | -23.05 | 104.56 | 135.88 | -23.05 |
| PBIDT | 238.58 | 235.54 | 1.29 | 858.71 | 725.53 | 18.36 | 858.71 | 725.53 | 18.36 |
| Interest | 0.36 | 0.74 | -51.35 | 2.05 | 5.92 | -65.37 | 2.05 | 5.92 | -65.37 |
| PBDT | 238.22 | 234.80 | 1.46 | 856.66 | 719.61 | 19.05 | 856.66 | 719.61 | 19.05 |
| Depreciation | 13.41 | 12.75 | 5.18 | 52.66 | 50.40 | 4.48 | 52.66 | 50.40 | 4.48 |
| PBT | 224.81 | 222.05 | 1.24 | 804.00 | 669.21 | 20.14 | 804.00 | 669.21 | 20.14 |
| TAX | 53.92 | 54.54 | -1.14 | 195.34 | 167.88 | 16.36 | 195.34 | 167.88 | 16.36 |
| Deferred Tax | -5.35 | 18.70 | -128.61 | -1.48 | 21.21 | -106.98 | -1.48 | 21.21 | -106.98 |
| PAT | 170.89 | 167.51 | 2.02 | 608.66 | 501.33 | 21.41 | 608.66 | 501.33 | 21.41 |
| Equity | 277.38 | 269.36 | 2.98 | 277.38 | 269.36 | 2.98 | 277.38 | 269.36 | 2.98 |
| PBIDTM(%) | 12.06 | 13.38 | -9.86 | 11.49 | 10.01 | 14.75 | 11.49 | 10.01 | 14.75 |
