The revenue zoomed 8.28% to Rs. 1370.15 millions for the quarter ended March 2025 as compared to Rs. 1265.39 millions during the corresponding quarter last year.Net profit for the quarter ended March 2025 increased significantly by 81.44% to Rs. 39.01 millions from Rs. 21.50 millions.Operating Profit reported a sharp decline to 243.83 millions from 298.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1370.15 | 1265.39 | 8.28 | 5525.34 | 5033.71 | 9.77 | 5525.34 | 5033.71 | 9.77 |
| Other Income | 3.30 | 28.64 | -88.48 | 42.38 | 67.69 | -37.39 | 42.38 | 67.69 | -37.39 |
| PBIDT | 243.83 | 298.56 | -18.33 | 935.26 | 1083.19 | -13.66 | 935.26 | 1083.19 | -13.66 |
| Interest | 57.85 | 62.87 | -7.98 | 244.56 | 238.00 | 2.76 | 244.56 | 238.00 | 2.76 |
| PBDT | 185.98 | 235.69 | -21.09 | 690.70 | 845.19 | -18.28 | 690.70 | 845.19 | -18.28 |
| Depreciation | 153.43 | 157.30 | -2.46 | 630.76 | 592.73 | 6.42 | 630.76 | 592.73 | 6.42 |
| PBT | 32.55 | 78.39 | -58.48 | 59.94 | 252.46 | -76.26 | 59.94 | 252.46 | -76.26 |
| TAX | -6.46 | 56.89 | -111.36 | 3.04 | 125.39 | -97.58 | 3.04 | 125.39 | -97.58 |
| Deferred Tax | -14.46 | 45.22 | -131.98 | -32.40 | 82.26 | -139.39 | -32.40 | 82.26 | -139.39 |
| PAT | 39.01 | 21.50 | 81.44 | 56.90 | 127.07 | -55.22 | 56.90 | 127.07 | -55.22 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 17.80 | 23.59 | -24.58 | 16.93 | 21.52 | -21.34 | 16.93 | 21.52 | -21.34 |
