The Sales for the quarter ended March 2025 of Rs. 1987.53 millions rose by 42.38% from Rs. 1395.89 millions.The Total revenue for the quarter ended March 2025 of Rs. 255.09 millions grew by 129.60% from Rs. 111.10 millions.OP of the company witnessed a marginal growth to 371.48 millions from 315.27 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1987.53 | 1395.89 | 42.38 | 5652.00 | 5034.49 | 12.27 | 5652.00 | 5034.49 | 12.27 |
| Other Income | 49.51 | 68.24 | -27.45 | 225.84 | 202.17 | 11.71 | 225.84 | 202.17 | 11.71 |
| PBIDT | 371.48 | 315.27 | 17.83 | 1081.50 | 1139.18 | -5.06 | 1081.50 | 1139.18 | -5.06 |
| Interest | 3.48 | 25.85 | -86.54 | 9.24 | 31.55 | -70.71 | 9.24 | 31.55 | -70.71 |
| PBDT | 368.00 | 288.57 | 27.53 | 1072.26 | 1106.76 | -3.12 | 1072.26 | 1106.76 | -3.12 |
| Depreciation | 15.51 | 14.26 | 8.77 | 63.91 | 64.46 | -0.85 | 63.91 | 64.46 | -0.85 |
| PBT | 352.49 | 274.31 | 28.50 | 1008.35 | 1042.30 | -3.26 | 1008.35 | 1042.30 | -3.26 |
| TAX | 97.40 | 163.21 | -40.32 | 173.69 | 371.82 | -53.29 | 173.69 | 371.82 | -53.29 |
| Deferred Tax | -16.77 | 97.94 | -117.12 | -134.32 | 98.05 | -236.99 | -134.32 | 98.05 | -236.99 |
| PAT | 255.09 | 111.10 | 129.60 | 834.66 | 670.48 | 24.49 | 834.66 | 670.48 | 24.49 |
| Equity | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 |
| PBIDTM(%) | 18.69 | 22.59 | -17.25 | 19.13 | 22.63 | -15.44 | 19.13 | 22.63 | -15.44 |
