The Revenue for the quarter ended March 2025 of Rs. 2528.78 millions grew by 16.82 % from Rs. 2164.77 millions.A slender decline of -19.79% was recorded to Rs. 81.85 millions from Rs. 102.04 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 231.94 millions from 228.36 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2528.78 | 2164.77 | 16.82 | 9279.72 | 8364.05 | 10.95 | 9279.72 | 8364.05 | 10.95 |
| Other Income | 0.73 | 17.89 | -95.92 | 32.33 | 73.26 | -55.87 | 32.33 | 73.26 | -55.87 |
| PBIDT | 231.94 | 228.36 | 1.57 | 1032.77 | 546.63 | 88.93 | 1032.77 | 546.63 | 88.93 |
| Interest | 61.63 | 35.45 | 73.85 | 200.91 | 204.86 | -1.93 | 200.91 | 204.86 | -1.93 |
| PBDT | 170.31 | 192.91 | -11.72 | 831.86 | 341.77 | 143.40 | 831.86 | 341.77 | 143.40 |
| Depreciation | 57.59 | 50.51 | 14.02 | 212.58 | 196.75 | 8.05 | 212.58 | 196.75 | 8.05 |
| PBT | 112.72 | 142.40 | -20.84 | 619.28 | 145.02 | 327.03 | 619.28 | 145.02 | 327.03 |
| TAX | 30.87 | 40.36 | -23.51 | 150.92 | 50.22 | 200.52 | 150.92 | 50.22 | 200.52 |
| Deferred Tax | 9.73 | 1.25 | 678.40 | 22.36 | 3.04 | 635.53 | 22.36 | 3.04 | 635.53 |
| PAT | 81.85 | 102.04 | -19.79 | 468.36 | 94.80 | 394.05 | 468.36 | 94.80 | 394.05 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 9.17 | 10.55 | -13.05 | 11.13 | 6.54 | 70.29 | 11.13 | 6.54 | 70.29 |
