The Revenue for the quarter ended March 2025 of Rs. 3838.60 millions grew by 9.43 % from Rs. 3507.87 millions.The company almost doubled its revenue to Rs. 186.30 millions from Rs. 90.61 millions in the quarter ended March 2025.Operating profit for the quarter ended March 2025 decreased to 192.50 millions as compared to 198.73 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3838.60 | 3507.87 | 9.43 | 12795.85 | 13051.41 | -1.96 | 12795.85 | 13051.41 | -1.96 |
| Other Income | 57.80 | 116.97 | -50.59 | 227.81 | 417.36 | -45.42 | 227.81 | 417.36 | -45.42 |
| PBIDT | 192.50 | 198.73 | -3.13 | 527.18 | 713.48 | -26.11 | 527.18 | 713.48 | -26.11 |
| Interest | 31.69 | 28.04 | 13.02 | 97.27 | 107.32 | -9.36 | 97.27 | 107.32 | -9.36 |
| PBDT | 160.81 | 170.69 | -5.79 | 429.91 | 606.16 | -29.08 | 429.91 | 606.16 | -29.08 |
| Depreciation | 46.27 | 54.51 | -15.12 | 193.16 | 201.01 | -3.91 | 193.16 | 201.01 | -3.91 |
| PBT | 114.54 | 116.18 | -1.41 | 236.75 | 405.15 | -41.56 | 236.75 | 405.15 | -41.56 |
| TAX | -71.76 | 25.57 | -380.64 | -35.96 | 109.24 | -132.92 | -35.96 | 109.24 | -132.92 |
| Deferred Tax | -70.85 | 7.72 | -1017.75 | -70.24 | 91.31 | -176.92 | -70.24 | 91.31 | -176.92 |
| PAT | 186.30 | 90.61 | 105.61 | 272.71 | 295.91 | -7.84 | 272.71 | 295.91 | -7.84 |
| Equity | 1470.45 | 1267.45 | 16.02 | 1470.45 | 1267.45 | 16.02 | 1470.45 | 1267.45 | 16.02 |
| PBIDTM(%) | 5.01 | 5.67 | -11.48 | 4.12 | 5.47 | -24.64 | 4.12 | 5.47 | -24.64 |
