The March 2025 quarter revenue stood at Rs. 910.86 millions, up 14.19% as compared to Rs. 797.69 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2025 of Rs. 29.67 millions grew by 147.46% from Rs. 11.99 millions.Operating profit surged to 93.01 millions from the corresponding previous quarter of 83.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 910.86 | 797.69 | 14.19 | 2996.34 | 3016.82 | -0.68 | 2996.34 | 3016.82 | -0.68 |
| Other Income | 3.27 | 7.78 | -57.97 | 10.65 | 22.76 | -53.21 | 10.65 | 22.76 | -53.21 |
| PBIDT | 93.01 | 83.22 | 11.76 | 223.39 | 268.05 | -16.66 | 223.39 | 268.05 | -16.66 |
| Interest | 28.64 | 37.76 | -24.15 | 119.65 | 142.08 | -15.79 | 119.65 | 142.08 | -15.79 |
| PBDT | 64.37 | 45.46 | 41.60 | 103.74 | 125.97 | -17.65 | 103.74 | 125.97 | -17.65 |
| Depreciation | 23.53 | 23.43 | 0.43 | 95.18 | 93.62 | 1.67 | 95.18 | 93.62 | 1.67 |
| PBT | 40.84 | 22.03 | 85.38 | 8.56 | 32.35 | -73.54 | 8.56 | 32.35 | -73.54 |
| TAX | 11.17 | 10.04 | 11.25 | 16.39 | 9.56 | 71.44 | 16.39 | 9.56 | 71.44 |
| Deferred Tax | 11.17 | 9.97 | 12.04 | 2.88 | 9.50 | -69.68 | 2.88 | 9.50 | -69.68 |
| PAT | 29.67 | 11.99 | 147.46 | -7.83 | 22.79 | -134.36 | -7.83 | 22.79 | -134.36 |
| Equity | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 |
| PBIDTM(%) | 10.21 | 10.43 | -2.12 | 7.46 | 8.89 | -16.09 | 7.46 | 8.89 | -16.09 |
