The Turnover for the quarter ended March 2025 of Rs. 4379.69 millions increase by 57.47% from Rs. 2781.34 millions.The company almost doubled its revenue to Rs. 243.19 millions from Rs. 116.79 millions in the quarter ended March 2025.OP of the company witnessed a marginal growth to 565.30 millions from 353.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4379.69 | 2781.34 | 57.47 | 17630.59 | 11139.72 | 58.27 | 17630.59 | 11139.72 | 58.27 |
| Other Income | 42.05 | 46.07 | -8.73 | 118.59 | 122.23 | -2.98 | 118.59 | 122.23 | -2.98 |
| PBIDT | 565.30 | 353.72 | 59.82 | 2621.54 | 1680.11 | 56.03 | 2621.54 | 1680.11 | 56.03 |
| Interest | 164.14 | 126.80 | 29.45 | 470.10 | 422.26 | 11.33 | 470.10 | 422.26 | 11.33 |
| PBDT | 401.16 | 226.92 | 76.78 | 2151.44 | 1257.85 | 71.04 | 2151.44 | 1257.85 | 71.04 |
| Depreciation | 78.10 | 68.15 | 14.60 | 289.11 | 270.78 | 6.77 | 289.11 | 270.78 | 6.77 |
| PBT | 323.06 | 158.77 | 103.48 | 1862.33 | 987.07 | 88.67 | 1862.33 | 987.07 | 88.67 |
| TAX | 79.87 | 41.98 | 90.26 | 466.69 | 250.63 | 86.21 | 466.69 | 250.63 | 86.21 |
| Deferred Tax | 4.17 | 0.89 | 368.54 | -78.47 | -5.70 | 1276.67 | -78.47 | -5.70 | 1276.67 |
| PAT | 243.19 | 116.79 | 108.23 | 1395.64 | 736.44 | 89.51 | 1395.64 | 736.44 | 89.51 |
| Equity | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 |
| PBIDTM(%) | 12.91 | 12.72 | 1.49 | 14.87 | 15.08 | -1.41 | 14.87 | 15.08 | -1.41 |
