The Revenue for the quarter ended March 2025 of Rs. 2425.22 millions grew by 22.42 % from Rs. 1981.02 millions.Net profit declined -13.16% to Rs. 171.25 millions from Rs. 197.20 millions.Operating Profit saw a handsome growth to 325.36 millions from 293.97 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2425.22 | 1981.02 | 22.42 | 9580.61 | 8649.29 | 10.77 | 9580.61 | 8649.29 | 10.77 |
| Other Income | 43.56 | 60.08 | -27.50 | 167.75 | 107.18 | 56.51 | 167.75 | 107.18 | 56.51 |
| PBIDT | 325.36 | 293.97 | 10.68 | 1390.74 | 1186.88 | 17.18 | 1390.74 | 1186.88 | 17.18 |
| Interest | 18.69 | 1.20 | 1457.50 | 21.68 | 135.91 | -84.05 | 21.68 | 135.91 | -84.05 |
| PBDT | 306.67 | 292.77 | 4.75 | 1369.06 | 1050.97 | 30.27 | 1369.06 | 1050.97 | 30.27 |
| Depreciation | 78.12 | 29.29 | 166.71 | 170.15 | 113.99 | 49.27 | 170.15 | 113.99 | 49.27 |
| PBT | 228.55 | 263.48 | -13.26 | 1198.91 | 936.98 | 27.95 | 1198.91 | 936.98 | 27.95 |
| TAX | 57.30 | 66.28 | -13.55 | 304.21 | 255.37 | 19.13 | 304.21 | 255.37 | 19.13 |
| Deferred Tax | 29.89 | -2.57 | -1263.04 | 84.21 | 3.53 | 2285.55 | 84.21 | 3.53 | 2285.55 |
| PAT | 171.25 | 197.20 | -13.16 | 894.70 | 681.61 | 31.26 | 894.70 | 681.61 | 31.26 |
| Equity | 572.25 | 572.25 | 0.00 | 572.25 | 572.25 | 0.00 | 572.25 | 572.25 | 0.00 |
| PBIDTM(%) | 13.42 | 14.84 | -9.59 | 14.52 | 13.72 | 5.79 | 14.52 | 13.72 | 5.79 |
