The Revenue for the quarter ended March 2025 of Rs. 1195.00 millions grew by 8.64 % from Rs. 1099.94 millions.The Total revenue for the quarter ended March 2025 of Rs. 160.84 millions grew by 105.26% from Rs. 78.36 millions.Operating profit surged to 260.47 millions from the corresponding previous quarter of 180.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1195.00 | 1099.94 | 8.64 | 4814.78 | 3619.40 | 33.03 | 4814.78 | 3619.40 | 33.03 |
| Other Income | 44.20 | 15.75 | 180.63 | 94.58 | 50.67 | 86.66 | 94.58 | 50.67 | 86.66 |
| PBIDT | 260.47 | 180.29 | 44.47 | 787.28 | 607.30 | 29.64 | 787.28 | 607.30 | 29.64 |
| Interest | 9.44 | 71.38 | -86.78 | 54.03 | 85.97 | -37.15 | 54.03 | 85.97 | -37.15 |
| PBDT | 251.03 | 108.91 | 130.49 | 733.25 | 521.33 | 40.65 | 733.25 | 521.33 | 40.65 |
| Depreciation | 21.60 | 18.77 | 15.08 | 84.02 | 77.97 | 7.76 | 84.02 | 77.97 | 7.76 |
| PBT | 229.43 | 90.14 | 154.53 | 649.23 | 443.36 | 46.43 | 649.23 | 443.36 | 46.43 |
| TAX | 68.59 | 11.78 | 482.26 | 168.24 | 120.62 | 39.48 | 168.24 | 120.62 | 39.48 |
| Deferred Tax | 4.33 | -11.18 | -138.73 | -0.72 | 0.57 | -226.32 | -0.72 | 0.57 | -226.32 |
| PAT | 160.84 | 78.36 | 105.26 | 480.99 | 322.74 | 49.03 | 480.99 | 322.74 | 49.03 |
| Equity | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 |
| PBIDTM(%) | 21.80 | 16.39 | 32.98 | 16.35 | 16.78 | -2.55 | 16.35 | 16.78 | -2.55 |
