The revenue for the March 2025 quarter is pegged at Rs. 986.20 millions, about 8.28% up against Rs. 910.80 millions recorded during the year-ago period.Net profit for the quarter ended March 2025 increased significantly by 62.20% to Rs. 26.60 millions from Rs. 16.40 millions.The company reported a good operating profit of 195.80 millions compared to 165.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 986.20 | 910.80 | 8.28 | 4130.80 | 3931.00 | 5.08 | 4130.80 | 3931.00 | 5.08 |
| Other Income | 39.00 | 35.60 | 9.55 | 189.70 | 195.50 | -2.97 | 189.70 | 195.50 | -2.97 |
| PBIDT | 195.80 | 165.40 | 18.38 | 895.40 | 872.00 | 2.68 | 895.40 | 872.00 | 2.68 |
| Interest | 36.40 | 34.00 | 7.06 | 142.30 | 146.00 | -2.53 | 142.30 | 146.00 | -2.53 |
| PBDT | 159.40 | 131.40 | 21.31 | 753.10 | 726.00 | 3.73 | 753.10 | 726.00 | 3.73 |
| Depreciation | 125.70 | 109.30 | 15.00 | 472.10 | 410.30 | 15.06 | 472.10 | 410.30 | 15.06 |
| PBT | 33.70 | 22.10 | 52.49 | 281.00 | 315.70 | -10.99 | 281.00 | 315.70 | -10.99 |
| TAX | 7.10 | 5.70 | 24.56 | 66.60 | 49.10 | 35.64 | 66.60 | 49.10 | 35.64 |
| Deferred Tax | 5.40 | 29.90 | -81.94 | 45.10 | 36.50 | 23.56 | 45.10 | 36.50 | 23.56 |
| PAT | 26.60 | 16.40 | 62.20 | 214.40 | 266.60 | -19.58 | 214.40 | 266.60 | -19.58 |
| Equity | 482.40 | 481.00 | 0.29 | 482.40 | 481.00 | 0.29 | 482.40 | 481.00 | 0.29 |
| PBIDTM(%) | 19.85 | 18.16 | 9.33 | 21.68 | 22.18 | -2.28 | 21.68 | 22.18 | -2.28 |
