The revenue for the March 2025 quarter is pegged at Rs. 888.52 millions, about 8.45% up against Rs. 819.31 millions recorded during the year-ago period.The Total revenue for the quarter ended March 2025 of Rs. 670.72 millions grew by 243.85% from Rs. 195.06 millions.The Operating Profit of the company witnessed a decrease to 675.78 millions from 704.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 888.52 | 819.31 | 8.45 | 3109.60 | 3162.49 | -1.67 | 3109.60 | 3162.49 | -1.67 |
| Other Income | 231.76 | 1211.26 | -80.87 | 765.42 | 2030.37 | -62.30 | 765.42 | 2030.37 | -62.30 |
| PBIDT | 675.78 | 704.10 | -4.02 | 2499.83 | 2921.71 | -14.44 | 2499.83 | 2921.71 | -14.44 |
| Interest | 0.00 | 4.12 | 0.00 | 1.80 | 4.12 | -56.31 | 1.80 | 4.12 | -56.31 |
| PBDT | 572.26 | 699.98 | -18.25 | 5129.92 | 2917.59 | 75.83 | 5129.92 | 2917.59 | 75.83 |
| Depreciation | 21.51 | 21.87 | -1.65 | 90.88 | 73.21 | 24.14 | 90.88 | 73.21 | 24.14 |
| PBT | 550.75 | 678.11 | -18.78 | 5039.04 | 2844.38 | 77.16 | 5039.04 | 2844.38 | 77.16 |
| TAX | -119.97 | 483.05 | -124.84 | 1009.22 | 1125.25 | -10.31 | 1009.22 | 1125.25 | -10.31 |
| Deferred Tax | 0.07 | 652.44 | -99.99 | -7.65 | 735.14 | -101.04 | -7.65 | 735.14 | -101.04 |
| PAT | 670.72 | 195.06 | 243.85 | 4029.82 | 1719.13 | 134.41 | 4029.82 | 1719.13 | 134.41 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 76.06 | 85.94 | -11.50 | 80.39 | 92.39 | -12.98 | 80.39 | 92.39 | -12.98 |
