The Revenue for the quarter ended March 2025 of Rs. 1532.60 millions grew by 24.67 % from Rs. 1229.30 millions.An average growth of 44.39% was recorded for the quarter ended March 2025 to Rs. 110.60 millions from Rs. 76.60 millions.Operating profit for the quarter ended March 2025 rose to 258.20 millions as compared to 225.40 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1532.60 | 1229.30 | 24.67 | 6590.10 | 6571.60 | 0.28 | 6590.10 | 6571.60 | 0.28 |
| Other Income | 21.90 | 30.30 | -27.72 | 73.70 | 84.90 | -13.19 | 73.70 | 84.90 | -13.19 |
| PBIDT | 258.20 | 225.40 | 14.55 | 890.60 | 782.40 | 13.83 | 890.60 | 782.40 | 13.83 |
| Interest | 46.40 | 49.60 | -6.45 | 181.70 | 165.40 | 9.85 | 181.70 | 165.40 | 9.85 |
| PBDT | 211.80 | 175.80 | 20.48 | 708.90 | 617.00 | 14.89 | 708.90 | 617.00 | 14.89 |
| Depreciation | 60.90 | 57.20 | 6.47 | 219.70 | 225.90 | -2.74 | 219.70 | 225.90 | -2.74 |
| PBT | 150.90 | 118.60 | 27.23 | 489.20 | 391.10 | 25.08 | 489.20 | 391.10 | 25.08 |
| TAX | 40.30 | 42.00 | -4.05 | 133.70 | 110.20 | 21.32 | 133.70 | 110.20 | 21.32 |
| Deferred Tax | -0.70 | 11.10 | -106.31 | -1.70 | 5.40 | -131.48 | -1.70 | 5.40 | -131.48 |
| PAT | 110.60 | 76.60 | 44.39 | 355.50 | 280.90 | 26.56 | 355.50 | 280.90 | 26.56 |
| Equity | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 |
| PBIDTM(%) | 16.85 | 18.34 | -8.12 | 13.51 | 11.91 | 13.51 | 13.51 | 11.91 | 13.51 |
