A decent increase of about 64.02% in the turnover to Rs. 738.08 millions was observed for the quarter ended March 2025. The turnover stood at Rs. 449.99 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2025 of Rs. 91.17 millions grew by 307.55% from Rs. 22.37 millions.Operating Profit saw a handsome growth to 162.88 millions from 83.62 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 738.08 | 449.99 | 64.02 | 1791.93 | 1333.30 | 34.40 | 1791.93 | 1333.30 | 34.40 |
| Other Income | 6.70 | 5.34 | 25.47 | 46.79 | 24.21 | 93.27 | 46.79 | 24.21 | 93.27 |
| PBIDT | 162.88 | 83.62 | 94.79 | 380.63 | 269.87 | 41.04 | 380.63 | 269.87 | 41.04 |
| Interest | 21.01 | 24.53 | -14.35 | 86.87 | 84.88 | 2.34 | 86.87 | 84.88 | 2.34 |
| PBDT | 141.87 | 59.09 | 140.09 | 293.76 | 184.99 | 58.80 | 293.76 | 184.99 | 58.80 |
| Depreciation | 21.82 | 26.42 | -17.41 | 95.99 | 87.76 | 9.38 | 95.99 | 87.76 | 9.38 |
| PBT | 120.05 | 32.67 | 267.46 | 197.77 | 97.23 | 103.40 | 197.77 | 97.23 | 103.40 |
| TAX | 28.88 | 10.30 | 180.39 | 49.53 | 26.46 | 87.19 | 49.53 | 26.46 | 87.19 |
| Deferred Tax | 0.46 | 1.31 | -64.89 | 5.24 | 3.47 | 51.01 | 5.24 | 3.47 | 51.01 |
| PAT | 91.17 | 22.37 | 307.55 | 148.24 | 70.77 | 109.47 | 148.24 | 70.77 | 109.47 |
| Equity | 298.30 | 279.02 | 6.91 | 298.30 | 279.02 | 6.91 | 298.30 | 279.02 | 6.91 |
| PBIDTM(%) | 22.07 | 18.58 | 18.76 | 21.24 | 20.24 | 4.94 | 21.24 | 20.24 | 4.94 |
