The Revenue for the quarter ended March 2025 of Rs. 1008.53 millions grew by 22.18 % from Rs. 825.44 millions.The Company has registered profit of Rs. 26.89 millions for the quarter ended March 2025, a growth of 20.53% over Rs. 22.31 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 105.20 millions from the corresponding previous quarter of 98.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1008.53 | 825.44 | 22.18 | 3547.59 | 3407.16 | 4.12 | 3547.59 | 3407.16 | 4.12 |
| Other Income | 11.25 | 9.61 | 17.07 | 102.46 | 21.49 | 376.78 | 102.46 | 21.49 | 376.78 |
| PBIDT | 105.20 | 98.71 | 6.57 | 491.26 | 431.82 | 13.76 | 491.26 | 431.82 | 13.76 |
| Interest | 37.24 | 35.64 | 4.49 | 116.90 | 115.97 | 0.80 | 116.90 | 115.97 | 0.80 |
| PBDT | 67.96 | 63.07 | 7.75 | 374.36 | 315.85 | 18.52 | 374.36 | 315.85 | 18.52 |
| Depreciation | 30.44 | 32.30 | -5.76 | 138.56 | 134.88 | 2.73 | 138.56 | 134.88 | 2.73 |
| PBT | 37.52 | 30.77 | 21.94 | 235.80 | 180.97 | 30.30 | 235.80 | 180.97 | 30.30 |
| TAX | 10.63 | 8.46 | 25.65 | 54.21 | 46.12 | 17.54 | 54.21 | 46.12 | 17.54 |
| Deferred Tax | 1.79 | 3.61 | -50.42 | 4.47 | -3.53 | -226.63 | 4.47 | -3.53 | -226.63 |
| PAT | 26.89 | 22.31 | 20.53 | 181.59 | 134.85 | 34.66 | 181.59 | 134.85 | 34.66 |
| Equity | 333.02 | 320.78 | 3.82 | 333.02 | 320.78 | 3.82 | 333.02 | 320.78 | 3.82 |
| PBIDTM(%) | 10.43 | 11.96 | -12.77 | 13.85 | 12.67 | 9.26 | 13.85 | 12.67 | 9.26 |
