The Revenue for the quarter ended March 2025 of Rs. 849.54 millions grew by 11.46 % from Rs. 762.20 millions.A slender decline of -0.53% was recorded to Rs. 18.85 millions from Rs. 18.95 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 rose to 88.80 millions as compared to 77.85 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 849.54 | 762.20 | 11.46 | 2980.64 | 2557.66 | 16.54 | 2980.64 | 2557.66 | 16.54 |
| Other Income | 17.20 | 9.07 | 89.64 | 27.34 | 12.02 | 127.45 | 27.34 | 12.02 | 127.45 |
| PBIDT | 88.80 | 77.85 | 14.07 | 326.41 | 276.37 | 18.11 | 326.41 | 276.37 | 18.11 |
| Interest | 31.07 | 28.07 | 10.69 | 103.95 | 93.41 | 11.28 | 103.95 | 93.41 | 11.28 |
| PBDT | 57.73 | 49.78 | 15.97 | 222.46 | 182.96 | 21.59 | 222.46 | 182.96 | 21.59 |
| Depreciation | 24.19 | 25.05 | -3.43 | 87.91 | 98.48 | -10.73 | 87.91 | 98.48 | -10.73 |
| PBT | 33.54 | 24.73 | 35.62 | 134.55 | 84.48 | 59.27 | 134.55 | 84.48 | 59.27 |
| TAX | 14.69 | 5.78 | 154.15 | 34.64 | 17.49 | 98.06 | 34.64 | 17.49 | 98.06 |
| Deferred Tax | 6.62 | -0.07 | -9557.14 | 2.68 | -1.13 | -337.17 | 2.68 | -1.13 | -337.17 |
| PAT | 18.85 | 18.95 | -0.53 | 99.91 | 66.99 | 49.14 | 99.91 | 66.99 | 49.14 |
| Equity | 166.15 | 104.88 | 58.42 | 166.15 | 104.88 | 58.42 | 166.15 | 104.88 | 58.42 |
| PBIDTM(%) | 10.45 | 10.21 | 2.34 | 10.95 | 10.81 | 1.35 | 10.95 | 10.81 | 1.35 |
