The Revenue for the quarter ended March 2025 of Rs. 3297.51 millions grew by 11.60 % from Rs. 2954.71 millions.Net Profit witnessed a 167.28% growth almost the double from Rs. 50.67 millions to Rs. 135.43 millions of same quarter last year.Operating profit surged to 342.93 millions from the corresponding previous quarter of 192.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3297.51 | 2954.71 | 11.60 | 12516.83 | 12669.42 | -1.20 | 12516.83 | 12669.42 | -1.20 |
| Other Income | 46.13 | 37.41 | 23.31 | 171.03 | 142.73 | 19.83 | 171.03 | 142.73 | 19.83 |
| PBIDT | 342.93 | 192.98 | 77.70 | 1056.20 | 1065.39 | -0.86 | 1056.20 | 1065.39 | -0.86 |
| Interest | 94.72 | 78.93 | 20.01 | 353.03 | 315.83 | 11.78 | 353.03 | 315.83 | 11.78 |
| PBDT | 248.21 | 119.15 | 108.32 | 740.81 | 927.54 | -20.13 | 740.81 | 927.54 | -20.13 |
| Depreciation | 66.31 | 59.96 | 10.59 | 247.80 | 241.37 | 2.66 | 247.80 | 241.37 | 2.66 |
| PBT | 181.90 | 59.19 | 207.32 | 493.01 | 686.17 | -28.15 | 493.01 | 686.17 | -28.15 |
| TAX | 46.47 | 8.52 | 445.42 | 120.08 | 142.06 | -15.47 | 120.08 | 142.06 | -15.47 |
| Deferred Tax | 6.19 | 6.54 | -5.35 | 26.15 | 19.98 | 30.88 | 26.15 | 19.98 | 30.88 |
| PAT | 135.43 | 50.67 | 167.28 | 372.93 | 544.11 | -31.46 | 372.93 | 544.11 | -31.46 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 10.40 | 6.53 | 59.23 | 8.44 | 8.41 | 0.34 | 8.44 | 8.41 | 0.34 |
