The Turnover for the quarter ended March 2025 of Rs. 8014.26 millions increase by 63.84% from Rs. 4891.61 millions.The Net Profit of the company slipped to Rs. 48.22 millions from Rs. 70.70 millions, a decline of -31.80% on QoQ basis.Operating profit for the quarter ended March 2025 rose to 273.32 millions as compared to 259.12 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8014.26 | 4891.61 | 63.84 | 25982.36 | 11692.12 | 122.22 | 25982.36 | 11692.12 | 122.22 |
| Other Income | 66.00 | 180.67 | -63.47 | 308.97 | 253.00 | 22.12 | 308.97 | 253.00 | 22.12 |
| PBIDT | 273.32 | 259.12 | 5.48 | 901.67 | 357.15 | 152.46 | 901.67 | 357.15 | 152.46 |
| Interest | 169.47 | 100.66 | 68.36 | 535.11 | 185.33 | 188.73 | 535.11 | 185.33 | 188.73 |
| PBDT | 103.85 | 81.66 | 27.17 | 366.56 | 95.02 | 285.77 | 366.56 | 95.02 | 285.77 |
| Depreciation | 40.58 | 17.54 | 131.36 | 126.81 | 58.23 | 117.77 | 126.81 | 58.23 | 117.77 |
| PBT | 63.27 | 64.12 | -1.33 | 239.75 | 36.79 | 551.67 | 239.75 | 36.79 | 551.67 |
| TAX | 15.05 | -6.58 | -328.72 | 85.11 | -6.08 | -1499.84 | 85.11 | -6.08 | -1499.84 |
| Deferred Tax | -23.22 | -24.09 | -3.61 | -57.27 | -25.49 | 124.68 | -57.27 | -25.49 | 124.68 |
| PAT | 48.22 | 70.70 | -31.80 | 154.64 | 42.87 | 260.72 | 154.64 | 42.87 | 260.72 |
| Equity | 231.21 | 230.57 | 0.28 | 231.21 | 230.57 | 0.28 | 231.21 | 230.57 | 0.28 |
| PBIDTM(%) | 3.41 | 5.30 | -35.62 | 3.47 | 3.05 | 13.61 | 3.47 | 3.05 | 13.61 |
