The Turnover for the quarter ended March 2025 of Rs. 58196.00 millions increase by 74.64% from Rs. 33324.00 millions.Net Profit witnessed a 100.23% growth almost the double from Rs. 14052.00 millions to Rs. 28137.00 millions of same quarter last year.Operating profit surged to 39581.00 millions from the corresponding previous quarter of 19303.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 58196.00 | 33324.00 | 74.64 | 151163.00 | 108187.00 | 39.72 | 151163.00 | 108187.00 | 39.72 |
| Other Income | 1854.00 | 3688.00 | -49.73 | 9058.00 | 11595.00 | -21.88 | 9058.00 | 11595.00 | -21.88 |
| PBIDT | 39581.00 | 19303.00 | 105.05 | 84325.00 | 51435.00 | 63.94 | 84325.00 | 51435.00 | 63.94 |
| Interest | 1554.00 | 1062.00 | 46.33 | 4639.00 | 3907.00 | 18.74 | 4639.00 | 3907.00 | 18.74 |
| PBDT | 38027.00 | 18155.00 | 109.46 | 79686.00 | 47442.00 | 67.97 | 79686.00 | 47442.00 | 67.97 |
| Depreciation | 1280.00 | 1306.00 | -1.99 | 5239.00 | 5044.00 | 3.87 | 5239.00 | 5044.00 | 3.87 |
| PBT | 36747.00 | 16849.00 | 118.10 | 74447.00 | 42398.00 | 75.59 | 74447.00 | 42398.00 | 75.59 |
| TAX | 8610.00 | 2797.00 | 207.83 | 16698.00 | 7983.00 | 109.17 | 16698.00 | 7983.00 | 109.17 |
| Deferred Tax | 345.00 | -1278.00 | -127.00 | 873.00 | -1360.00 | -164.19 | 873.00 | -1360.00 | -164.19 |
| PAT | 28137.00 | 14052.00 | 100.23 | 57749.00 | 34415.00 | 67.80 | 57749.00 | 34415.00 | 67.80 |
| Equity | 1006.00 | 1006.00 | 0.00 | 1006.00 | 1006.00 | 0.00 | 1006.00 | 1006.00 | 0.00 |
| PBIDTM(%) | 68.01 | 57.93 | 17.42 | 55.78 | 47.54 | 17.33 | 55.78 | 47.54 | 17.33 |
