The Revenue for the quarter ended March 2025 of Rs. 1009.54 millions grew by 15.02 % from Rs. 877.71 millions.Profit saw a slight increase of 13.65%to Rs. 34.38 millions from Rs. 30.25 millions.Operating profit for the quarter ended March 2025 rose to 85.01 millions as compared to 62.88 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1009.54 | 877.71 | 15.02 | 4062.88 | 4193.54 | -3.12 | 4062.88 | 4193.54 | -3.12 |
| Other Income | 13.43 | 61.50 | -78.16 | 49.93 | 100.13 | -50.13 | 49.93 | 100.13 | -50.13 |
| PBIDT | 85.01 | 62.88 | 35.19 | 312.45 | 388.27 | -19.53 | 312.45 | 388.27 | -19.53 |
| Interest | 16.98 | 21.97 | -22.71 | 67.51 | 74.47 | -9.35 | 67.51 | 74.47 | -9.35 |
| PBDT | 68.03 | 40.91 | 66.29 | 244.94 | 313.80 | -21.94 | 244.94 | 313.80 | -21.94 |
| Depreciation | 21.51 | 21.56 | -0.23 | 83.21 | 83.39 | -0.22 | 83.21 | 83.39 | -0.22 |
| PBT | 46.52 | 19.35 | 140.41 | 161.73 | 230.41 | -29.81 | 161.73 | 230.41 | -29.81 |
| TAX | 12.14 | -10.90 | -211.38 | 38.98 | 60.00 | -35.03 | 38.98 | 60.00 | -35.03 |
| Deferred Tax | -3.28 | -3.59 | -8.64 | -3.68 | 1.18 | -411.86 | -3.68 | 1.18 | -411.86 |
| PAT | 34.38 | 30.25 | 13.65 | 122.75 | 170.41 | -27.97 | 122.75 | 170.41 | -27.97 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 8.42 | 7.16 | 17.54 | 7.69 | 9.26 | -16.94 | 7.69 | 9.26 | -16.94 |
