A decent increase of about 59.31% in the turnover to Rs. 1372.92 millions was observed for the quarter ended March 2025. The turnover stood at Rs. 861.78 millions during the similar quarter previous year.Net Profit witnessed a 217.88% growth almost the double from Rs. 26.96 millions to Rs. 85.70 millions of same quarter last year.OP of the company witnessed a marginal growth to 146.75 millions from 49.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1372.92 | 861.78 | 59.31 | 5301.48 | 3274.39 | 61.91 | 5301.48 | 3274.39 | 61.91 |
| Other Income | 0.83 | 2.75 | -69.82 | 6.04 | 3.78 | 59.79 | 6.04 | 3.78 | 59.79 |
| PBIDT | 146.75 | 49.25 | 197.97 | 648.93 | 386.02 | 68.11 | 648.93 | 386.02 | 68.11 |
| Interest | 24.46 | 3.45 | 608.99 | 95.42 | 76.12 | 25.35 | 95.42 | 76.12 | 25.35 |
| PBDT | 122.29 | 45.80 | 167.01 | 553.51 | 309.90 | 78.61 | 553.51 | 309.90 | 78.61 |
| Depreciation | 8.20 | 3.41 | 140.47 | 28.43 | 13.66 | 108.13 | 28.43 | 13.66 | 108.13 |
| PBT | 114.09 | 42.39 | 169.14 | 525.08 | 296.24 | 77.25 | 525.08 | 296.24 | 77.25 |
| TAX | 28.39 | 15.43 | 83.99 | 137.11 | 80.56 | 70.20 | 137.11 | 80.56 | 70.20 |
| Deferred Tax | -2.81 | 0.65 | -532.31 | -2.39 | 3.13 | -176.36 | -2.39 | 3.13 | -176.36 |
| PAT | 85.70 | 26.96 | 217.88 | 387.97 | 215.68 | 79.88 | 387.97 | 215.68 | 79.88 |
| Equity | 400.00 | 400.00 | 0.00 | 400.00 | 400.00 | 0.00 | 400.00 | 400.00 | 0.00 |
| PBIDTM(%) | 10.69 | 5.71 | 87.04 | 12.24 | 11.79 | 3.83 | 12.24 | 11.79 | 3.83 |
