The Revenue for the quarter ended March 2025 of Rs. 6125.44 millions grew by 10.75 % from Rs. 5530.69 millions.The Total revenue for the quarter ended March 2025 of Rs. 507.53 millions grew by 137.52% from Rs. 213.68 millions.OP of the company witnessed a marginal growth to 819.51 millions from 547.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6125.44 | 5530.69 | 10.75 | 24360.62 | 21892.26 | 11.28 | 24360.62 | 21892.26 | 11.28 |
| Other Income | 43.04 | 21.00 | 104.95 | 141.02 | 85.29 | 65.34 | 141.02 | 85.29 | 65.34 |
| PBIDT | 819.51 | 547.55 | 49.67 | 2769.92 | 2003.96 | 38.22 | 2769.92 | 2003.96 | 38.22 |
| Interest | 10.95 | 16.29 | -32.78 | 56.20 | 97.18 | -42.17 | 56.20 | 97.18 | -42.17 |
| PBDT | 829.33 | 379.77 | 118.38 | 2764.49 | 1755.29 | 57.49 | 2764.49 | 1755.29 | 57.49 |
| Depreciation | 149.80 | 137.70 | 8.79 | 575.79 | 531.25 | 8.38 | 575.79 | 531.25 | 8.38 |
| PBT | 679.53 | 242.07 | 180.72 | 2188.70 | 1224.04 | 78.81 | 2188.70 | 1224.04 | 78.81 |
| TAX | 172.00 | 28.39 | 505.85 | 555.83 | 308.35 | 80.26 | 555.83 | 308.35 | 80.26 |
| Deferred Tax | 8.74 | -41.22 | -121.20 | -28.16 | -80.44 | -64.99 | -28.16 | -80.44 | -64.99 |
| PAT | 507.53 | 213.68 | 137.52 | 1632.87 | 915.69 | 78.32 | 1632.87 | 915.69 | 78.32 |
| Equity | 1934.79 | 1934.79 | 0.00 | 1934.79 | 1934.79 | 0.00 | 1934.79 | 1934.79 | 0.00 |
| PBIDTM(%) | 13.38 | 9.90 | 35.14 | 11.37 | 9.15 | 24.22 | 11.37 | 9.15 | 24.22 |
