The Revenue for the quarter ended March 2025 of Rs. 1251.60 millions grew by 21.69 % from Rs. 1028.48 millions.Profit saw a slight increase of 20.81%to Rs. 53.17 millions from Rs. 44.01 millions.The company reported a good operating profit of 138.01 millions compared to 108.77 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1251.60 | 1028.48 | 21.69 | 4460.89 | 4100.28 | 8.79 | 4460.89 | 4100.28 | 8.79 |
| Other Income | -1.57 | 0.56 | -380.36 | 4.32 | 6.16 | -29.87 | 4.32 | 6.16 | -29.87 |
| PBIDT | 138.01 | 108.77 | 26.88 | 502.17 | 436.64 | 15.01 | 502.17 | 436.64 | 15.01 |
| Interest | 34.28 | 23.51 | 45.81 | 117.64 | 95.85 | 22.73 | 117.64 | 95.85 | 22.73 |
| PBDT | 103.73 | 85.26 | 21.66 | 384.53 | 340.79 | 12.83 | 384.53 | 340.79 | 12.83 |
| Depreciation | 28.11 | 24.70 | 13.81 | 112.49 | 99.70 | 12.83 | 112.49 | 99.70 | 12.83 |
| PBT | 75.62 | 60.56 | 24.87 | 272.04 | 241.09 | 12.84 | 272.04 | 241.09 | 12.84 |
| TAX | 22.45 | 16.55 | 35.65 | 70.34 | 62.77 | 12.06 | 70.34 | 62.77 | 12.06 |
| Deferred Tax | 4.15 | 1.35 | 207.41 | 14.15 | 2.35 | 502.13 | 14.15 | 2.35 | 502.13 |
| PAT | 53.17 | 44.01 | 20.81 | 201.70 | 178.32 | 13.11 | 201.70 | 178.32 | 13.11 |
| Equity | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 11.03 | 10.58 | 4.26 | 11.26 | 10.65 | 5.71 | 11.26 | 10.65 | 5.71 |
