The Revenue for the quarter ended March 2025 of Rs. 2783.70 millions grew by 12.35 % from Rs. 2477.60 millions.The Net Profit of the company reported a remarkable increase of 274.86% to Rs. 608.40 millions from Rs. 162.30 millions in previous same quarter.The Operating Profit of the company witnessed a decrease to 78.20 millions from 303.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2783.70 | 2477.60 | 12.35 | 11374.70 | 9406.70 | 20.92 | 11374.70 | 9406.70 | 20.92 |
| Other Income | 14.70 | 24.20 | -39.26 | 159.60 | 207.20 | -22.97 | 159.60 | 207.20 | -22.97 |
| PBIDT | 78.20 | 303.40 | -74.23 | 981.30 | 1551.60 | -36.76 | 981.30 | 1551.60 | -36.76 |
| Interest | 53.70 | 16.90 | 217.75 | 187.50 | 68.20 | 174.93 | 187.50 | 68.20 | 174.93 |
| PBDT | 509.30 | 286.50 | 77.77 | 79.90 | 1483.40 | -94.61 | 79.90 | 1483.40 | -94.61 |
| Depreciation | 75.70 | 64.20 | 17.91 | 264.90 | 257.00 | 3.07 | 264.90 | 257.00 | 3.07 |
| PBT | 433.60 | 222.30 | 95.05 | -185.00 | 1226.40 | -115.08 | -185.00 | 1226.40 | -115.08 |
| TAX | -174.80 | 60.00 | -391.33 | -49.40 | 283.10 | -117.45 | -49.40 | 283.10 | -117.45 |
| Deferred Tax | -185.10 | 5.60 | -3405.36 | -59.70 | -2.70 | 2111.11 | -59.70 | -2.70 | 2111.11 |
| PAT | 608.40 | 162.30 | 274.86 | -135.60 | 943.30 | -114.38 | -135.60 | 943.30 | -114.38 |
| Equity | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 |
| PBIDTM(%) | 2.81 | 12.25 | -77.06 | 8.63 | 16.49 | -47.70 | 8.63 | 16.49 | -47.70 |
