The Turnover for the quarter ended March 2025 of Rs. 878.40 millions increase by 55.25% from Rs. 565.78 millions.The Net Profit of the company vaulted to 351.38% to Rs. 68.61 millions from Rs. 15.20 millions in the previous quarter.Operating profit surged to 165.90 millions from the corresponding previous quarter of 75.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 878.40 | 565.78 | 55.25 | 2593.82 | 2168.80 | 19.60 | 2593.82 | 2168.80 | 19.60 |
| Other Income | 13.05 | 8.54 | 52.81 | 27.05 | 29.47 | -8.21 | 27.05 | 29.47 | -8.21 |
| PBIDT | 165.90 | 75.65 | 119.30 | 372.83 | 348.40 | 7.01 | 372.83 | 348.40 | 7.01 |
| Interest | 45.60 | 31.19 | 46.20 | 160.81 | 119.32 | 34.77 | 160.81 | 119.32 | 34.77 |
| PBDT | 120.30 | 44.46 | 170.58 | 212.02 | 229.08 | -7.45 | 212.02 | 229.08 | -7.45 |
| Depreciation | 30.08 | 21.81 | 37.92 | 104.84 | 89.55 | 17.07 | 104.84 | 89.55 | 17.07 |
| PBT | 90.22 | 22.65 | 298.32 | 107.18 | 139.53 | -23.18 | 107.18 | 139.53 | -23.18 |
| TAX | 21.61 | 7.45 | 190.07 | 33.20 | 29.81 | 11.37 | 33.20 | 29.81 | 11.37 |
| Deferred Tax | 2.61 | 0.03 | 8600.00 | 5.77 | 0.14 | 4021.43 | 5.77 | 0.14 | 4021.43 |
| PAT | 68.61 | 15.20 | 351.38 | 73.98 | 109.72 | -32.57 | 73.98 | 109.72 | -32.57 |
| Equity | 75.39 | 75.39 | 0.00 | 75.39 | 75.39 | 0.00 | 75.39 | 75.39 | 0.00 |
| PBIDTM(%) | 18.89 | 13.37 | 41.25 | 14.37 | 16.06 | -10.52 | 14.37 | 16.06 | -10.52 |
