A decent increase of about 63.84% in the turnover to Rs. 8014.26 millions was observed for the quarter ended March 2025. The turnover stood at Rs. 4891.61 millions during the similar quarter previous year.Profit after Tax for the quarter ended March 2025 saw a decline of -31.80% from Rs. 70.70 millions to Rs. 48.22 millions.The company reported a good operating profit of 273.32 millions compared to 259.12 millions of corresponding previous quarter.
| | 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 |
