The Sales for the quarter ended March 2025 of Rs. 3443.12 millions rose by 36.70% from Rs. 2518.81 millions.An average growth of 47.11% was recorded for the quarter ended March 2025 to Rs. 134.53 millions from Rs. 91.45 millions.Operating Profit saw a handsome growth to 294.77 millions from 214.01 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3443.12 | 2518.81 | 36.70 | 11885.60 | 9333.02 | 27.35 | 11885.60 | 9333.02 | 27.35 |
| Other Income | 18.20 | 11.03 | 65.00 | 61.47 | 38.38 | 60.16 | 61.47 | 38.38 | 60.16 |
| PBIDT | 294.77 | 214.01 | 37.74 | 1019.86 | 803.70 | 26.90 | 1019.86 | 803.70 | 26.90 |
| Interest | 63.56 | 57.86 | 9.85 | 222.55 | 217.28 | 2.43 | 222.55 | 217.28 | 2.43 |
| PBDT | 231.21 | 156.15 | 48.07 | 797.31 | 586.42 | 35.96 | 797.31 | 586.42 | 35.96 |
| Depreciation | 50.64 | 34.29 | 47.68 | 161.93 | 123.98 | 30.61 | 161.93 | 123.98 | 30.61 |
| PBT | 180.57 | 121.86 | 48.18 | 635.38 | 462.44 | 37.40 | 635.38 | 462.44 | 37.40 |
| TAX | 46.04 | 30.41 | 51.40 | 163.45 | 121.57 | 34.45 | 163.45 | 121.57 | 34.45 |
| Deferred Tax | 14.22 | 2.81 | 406.05 | 46.60 | 14.01 | 232.62 | 46.60 | 14.01 | 232.62 |
| PAT | 134.53 | 91.45 | 47.11 | 471.93 | 340.87 | 38.45 | 471.93 | 340.87 | 38.45 |
| Equity | 283.23 | 244.77 | 15.71 | 283.23 | 244.77 | 15.71 | 283.23 | 244.77 | 15.71 |
| PBIDTM(%) | 8.56 | 8.50 | 0.76 | 8.58 | 8.61 | -0.36 | 8.58 | 8.61 | -0.36 |
