A decent increase of about 73.24% in the turnover to Rs. 1081.00 millions was observed for the quarter ended March 2025. The turnover stood at Rs. 624.00 millions during the similar quarter previous year.An average growth of 29.32% was recorded for the quarter ended March 2025 to Rs. 78.50 millions from Rs. 60.70 millions.Operating Profit saw a handsome growth to 98.20 millions from 66.00 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1081.00 | 624.00 | 73.24 | 2449.20 | 1753.50 | 39.67 | 2449.20 | 1753.50 | 39.67 |
| Other Income | 4.30 | 11.40 | -62.28 | 16.50 | 18.30 | -9.84 | 16.50 | 18.30 | -9.84 |
| PBIDT | 98.20 | 66.00 | 48.79 | 188.20 | 136.50 | 37.88 | 188.20 | 136.50 | 37.88 |
| Interest | 3.60 | 0.80 | 350.00 | 6.00 | 2.50 | 140.00 | 6.00 | 2.50 | 140.00 |
| PBDT | 94.60 | 69.50 | 36.12 | 182.20 | 137.70 | 32.32 | 182.20 | 137.70 | 32.32 |
| Depreciation | 21.30 | 17.20 | 23.84 | 52.20 | 63.00 | -17.14 | 52.20 | 63.00 | -17.14 |
| PBT | 73.30 | 52.30 | 40.15 | 130.00 | 74.70 | 74.03 | 130.00 | 74.70 | 74.03 |
| TAX | -5.20 | -8.40 | -38.10 | -5.20 | -8.40 | -38.10 | -5.20 | -8.40 | -38.10 |
| Deferred Tax | -5.20 | -8.40 | -38.10 | -5.20 | -8.40 | -38.10 | -5.20 | -8.40 | -38.10 |
| PAT | 78.50 | 60.70 | 29.32 | 135.20 | 83.10 | 62.70 | 135.20 | 83.10 | 62.70 |
| Equity | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 |
| PBIDTM(%) | 9.08 | 10.58 | -14.11 | 7.68 | 7.78 | -1.29 | 7.68 | 7.78 | -1.29 |
