A decent increase of about 30.14% in the sales to Rs. 2332.45 millions was observed for the quarter ended March 2025. The sales figure stood at Rs. 1792.22 millions during the year-ago period.An average growth of 39.05% was recorded for the quarter ended March 2025 to Rs. 44.90 millions from Rs. 32.29 millions.OP of the company witnessed a marginal growth to 154.77 millions from 135.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2332.45 | 1792.22 | 30.14 | 7945.63 | 6277.45 | 26.57 | 7945.63 | 6277.45 | 26.57 |
| Other Income | 7.39 | 14.75 | -49.90 | 39.26 | 52.26 | -24.88 | 39.26 | 52.26 | -24.88 |
| PBIDT | 154.77 | 135.64 | 14.10 | 533.52 | 465.35 | 14.65 | 533.52 | 465.35 | 14.65 |
| Interest | 72.67 | 68.77 | 5.67 | 252.16 | 246.37 | 2.35 | 252.16 | 246.37 | 2.35 |
| PBDT | 82.10 | 66.87 | 22.78 | 281.36 | 218.98 | 28.49 | 281.36 | 218.98 | 28.49 |
| Depreciation | 22.59 | 20.80 | 8.61 | 84.94 | 81.46 | 4.27 | 84.94 | 81.46 | 4.27 |
| PBT | 59.51 | 46.07 | 29.17 | 196.42 | 137.52 | 42.83 | 196.42 | 137.52 | 42.83 |
| TAX | 14.61 | 13.78 | 6.02 | 49.72 | 36.81 | 35.07 | 49.72 | 36.81 | 35.07 |
| Deferred Tax | -0.03 | -1.64 | -98.17 | -2.20 | -2.92 | -24.66 | -2.20 | -2.92 | -24.66 |
| PAT | 44.90 | 32.29 | 39.05 | 146.70 | 100.71 | 45.67 | 146.70 | 100.71 | 45.67 |
| Equity | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 |
| PBIDTM(%) | 6.64 | 7.57 | -12.33 | 6.71 | 7.41 | -9.42 | 6.71 | 7.41 | -9.42 |
