The Revenue for the quarter ended March 2025 of Rs. 1399.33 millions grew by 15.70 % from Rs. 1209.40 millions.Profit saw a slight increase of 10.87%to Rs. 68.82 millions from Rs. 62.07 millions.The company reported a good operating profit of 118.93 millions compared to 111.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1399.33 | 1209.40 | 15.70 | 4877.88 | 4493.44 | 8.56 | 4877.88 | 4493.44 | 8.56 |
| Other Income | 18.79 | 27.16 | -30.82 | 79.33 | 49.37 | 60.68 | 79.33 | 49.37 | 60.68 |
| PBIDT | 118.93 | 111.16 | 6.99 | 442.77 | 372.95 | 18.72 | 442.77 | 372.95 | 18.72 |
| Interest | 10.20 | 10.32 | -1.16 | 43.08 | 44.89 | -4.03 | 43.08 | 44.89 | -4.03 |
| PBDT | 108.73 | 100.84 | 7.82 | 399.69 | 328.06 | 21.83 | 399.69 | 328.06 | 21.83 |
| Depreciation | 17.13 | 16.67 | 2.76 | 69.97 | 67.61 | 3.49 | 69.97 | 67.61 | 3.49 |
| PBT | 91.60 | 84.17 | 8.83 | 329.72 | 260.45 | 26.60 | 329.72 | 260.45 | 26.60 |
| TAX | 22.78 | 22.10 | 3.08 | 80.31 | 66.32 | 21.09 | 80.31 | 66.32 | 21.09 |
| Deferred Tax | 2.23 | 2.80 | -20.36 | 3.00 | 3.12 | -3.85 | 3.00 | 3.12 | -3.85 |
| PAT | 68.82 | 62.07 | 10.87 | 249.41 | 194.13 | 28.48 | 249.41 | 194.13 | 28.48 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 8.50 | 9.19 | -7.53 | 9.08 | 8.30 | 9.36 | 9.08 | 8.30 | 9.36 |
