The Revenue for the quarter ended March 2025 of Rs. 2442.07 millions grew by 11.96 % from Rs. 2181.12 millions.The Total revenue for the quarter ended March 2025 of Rs. 87.88 millions grew by 248.04% from Rs. 25.25 millions.Operating profit surged to 198.53 millions from the corresponding previous quarter of 120.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2442.07 | 2181.12 | 11.96 | 9449.47 | 8352.00 | 13.14 | 9449.47 | 8352.00 | 13.14 |
| Other Income | 36.35 | 23.24 | 56.41 | 102.70 | 90.20 | 13.86 | 102.70 | 90.20 | 13.86 |
| PBIDT | 198.53 | 120.86 | 64.26 | 539.24 | 445.74 | 20.98 | 539.24 | 445.74 | 20.98 |
| Interest | 18.23 | 20.77 | -12.23 | 62.28 | 77.32 | -19.45 | 62.28 | 77.32 | -19.45 |
| PBDT | 180.30 | 100.09 | 80.14 | 476.96 | 368.42 | 29.46 | 476.96 | 368.42 | 29.46 |
| Depreciation | 61.60 | 62.63 | -1.64 | 204.13 | 186.50 | 9.45 | 204.13 | 186.50 | 9.45 |
| PBT | 118.70 | 37.46 | 216.87 | 272.83 | 181.92 | 49.97 | 272.83 | 181.92 | 49.97 |
| TAX | 30.82 | 12.21 | 152.42 | 71.11 | 54.53 | 30.41 | 71.11 | 54.53 | 30.41 |
| Deferred Tax | 19.17 | -9.64 | -298.86 | 21.48 | -0.42 | -5214.29 | 21.48 | -0.42 | -5214.29 |
| PAT | 87.88 | 25.25 | 248.04 | 201.72 | 127.39 | 58.35 | 201.72 | 127.39 | 58.35 |
| Equity | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 |
| PBIDTM(%) | 8.13 | 5.54 | 46.71 | 5.71 | 5.34 | 6.93 | 5.71 | 5.34 | 6.93 |
