The turnover for the March 2025 quarter moved up 55.94% to Rs. 1226.43 millions as compared to Rs. 786.48 millions during the year-ago period.A big decline of -70.25% was reported for the quarter ended March 2025 to Rs. 203.33 millions from Rs. 683.35 millions of corresponding previous quarter.Operating profit surged to 198.26 millions from the corresponding previous quarter of 118.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1226.43 | 786.48 | 55.94 | 3715.16 | 3331.44 | 11.52 | 3715.16 | 3331.44 | 11.52 |
| Other Income | 19.20 | 14.57 | 31.78 | 151.65 | 133.83 | 13.32 | 151.65 | 133.83 | 13.32 |
| PBIDT | 198.26 | 118.14 | 67.82 | 879.08 | 1009.52 | -12.92 | 879.08 | 1009.52 | -12.92 |
| Interest | 10.83 | 30.90 | -64.95 | 70.60 | 141.92 | -50.25 | 70.60 | 141.92 | -50.25 |
| PBDT | 187.43 | 654.42 | -71.36 | 808.48 | 1613.08 | -49.88 | 808.48 | 1613.08 | -49.88 |
| Depreciation | 22.52 | 26.56 | -15.21 | 91.65 | 102.60 | -10.67 | 91.65 | 102.60 | -10.67 |
| PBT | 164.91 | 627.86 | -73.73 | 716.83 | 1510.48 | -52.54 | 716.83 | 1510.48 | -52.54 |
| TAX | -38.42 | -55.49 | -30.76 | -128.71 | -154.07 | -16.46 | -128.71 | -154.07 | -16.46 |
| Deferred Tax | -38.42 | -55.49 | -30.76 | -126.38 | -154.07 | -17.97 | -126.38 | -154.07 | -17.97 |
| PAT | 203.33 | 683.35 | -70.25 | 845.54 | 1664.55 | -49.20 | 845.54 | 1664.55 | -49.20 |
| Equity | 191.05 | 182.97 | 4.42 | 191.05 | 182.97 | 4.42 | 191.05 | 182.97 | 4.42 |
| PBIDTM(%) | 16.17 | 15.02 | 7.62 | 23.66 | 30.30 | -21.91 | 23.66 | 30.30 | -21.91 |