The Revenue for the quarter ended March 2025 of Rs. 9233.71 millions grew by 24.33 % from Rs. 7426.88 millions.Net profit for the quarter ended March 2025 increased significantly by 92.83% to Rs. 363.91 millions from Rs. 188.72 millions.Operating profit surged to 935.13 millions from the corresponding previous quarter of 699.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 9233.71 | 7426.88 | 24.33 | 34003.92 | 26365.95 | 28.97 | 34003.92 | 26365.95 | 28.97 |
| Other Income | 157.94 | 51.06 | 209.32 | 191.26 | 376.32 | -49.18 | 191.26 | 376.32 | -49.18 |
| PBIDT | 935.13 | 699.85 | 33.62 | 2947.97 | 2657.00 | 10.95 | 2947.97 | 2657.00 | 10.95 |
| Interest | 174.34 | 143.62 | 21.39 | 716.78 | 477.11 | 50.23 | 716.78 | 477.11 | 50.23 |
| PBDT | 760.79 | 556.23 | 36.78 | 2231.19 | 2179.89 | 2.35 | 2231.19 | 2179.89 | 2.35 |
| Depreciation | 327.87 | 261.54 | 25.36 | 1112.42 | 919.04 | 21.04 | 1112.42 | 919.04 | 21.04 |
| PBT | 432.92 | 294.69 | 46.91 | 1118.77 | 1260.85 | -11.27 | 1118.77 | 1260.85 | -11.27 |
| TAX | 69.01 | 105.97 | -34.88 | 203.66 | 400.08 | -49.10 | 203.66 | 400.08 | -49.10 |
| Deferred Tax | -32.21 | 62.72 | -151.36 | -13.35 | 186.67 | -107.15 | -13.35 | 186.67 | -107.15 |
| PAT | 363.91 | 188.72 | 92.83 | 915.11 | 860.77 | 6.31 | 915.11 | 860.77 | 6.31 |
| Equity | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 |
| PBIDTM(%) | 10.13 | 9.42 | 7.47 | 8.67 | 10.08 | -13.97 | 8.67 | 10.08 | -13.97 |
