The Revenue for the quarter ended March 2025 of Rs. 1428.80 millions grew by 17.19 % from Rs. 1219.17 millions.Profit saw a slight increase of 12.12%to Rs. 121.04 millions from Rs. 107.96 millions.OP of the company witnessed a marginal growth to 220.86 millions from 184.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1428.80 | 1219.17 | 17.19 | 5192.22 | 5033.13 | 3.16 | 5192.22 | 5033.13 | 3.16 |
| Other Income | 31.99 | 42.83 | -25.31 | 172.77 | 121.84 | 41.80 | 172.77 | 121.84 | 41.80 |
| PBIDT | 220.86 | 184.86 | 19.47 | 715.07 | 807.56 | -11.45 | 715.07 | 807.56 | -11.45 |
| Interest | 20.98 | 9.97 | 110.43 | 60.30 | 42.04 | 43.43 | 60.30 | 42.04 | 43.43 |
| PBDT | 199.88 | 174.89 | 14.29 | 654.77 | 765.52 | -14.47 | 654.77 | 765.52 | -14.47 |
| Depreciation | 35.63 | 33.58 | 6.10 | 137.19 | 138.43 | -0.90 | 137.19 | 138.43 | -0.90 |
| PBT | 164.25 | 141.31 | 16.23 | 517.58 | 627.09 | -17.46 | 517.58 | 627.09 | -17.46 |
| TAX | 43.21 | 33.35 | 29.57 | 136.92 | 163.35 | -16.18 | 136.92 | 163.35 | -16.18 |
| Deferred Tax | 3.84 | -4.35 | -188.28 | 8.26 | -1.65 | -600.61 | 8.26 | -1.65 | -600.61 |
| PAT | 121.04 | 107.96 | 12.12 | 380.66 | 463.74 | -17.92 | 380.66 | 463.74 | -17.92 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 15.46 | 15.16 | 1.94 | 13.77 | 16.04 | -14.17 | 13.77 | 16.04 | -14.17 |
