The turnover for the March 2025 quarter moved up 52.66% to Rs. 8963.90 millions as compared to Rs. 5871.80 millions during the year-ago period.The company almost doubled its revenue to Rs. 207.20 millions from Rs. 93.70 millions in the quarter ended March 2025.The Operating Profit of the company witnessed a decrease to 845.00 millions from 1048.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8963.90 | 5871.80 | 52.66 | 30273.90 | 25215.70 | 20.06 | 30273.90 | 25215.70 | 20.06 |
| Other Income | 53.70 | 60.80 | -11.68 | 411.30 | 186.60 | 120.42 | 411.30 | 186.60 | 120.42 |
| PBIDT | 845.00 | 1048.40 | -19.40 | 3286.50 | 3372.00 | -2.54 | 3286.50 | 3372.00 | -2.54 |
| Interest | 171.90 | 251.90 | -31.76 | 676.50 | 654.40 | 3.38 | 676.50 | 654.40 | 3.38 |
| PBDT | 673.10 | 796.50 | -15.49 | 2610.00 | 2717.60 | -3.96 | 2610.00 | 2717.60 | -3.96 |
| Depreciation | 406.70 | 656.20 | -38.02 | 1606.90 | 1441.30 | 11.49 | 1606.90 | 1441.30 | 11.49 |
| PBT | 266.40 | 140.30 | 89.88 | 1003.10 | 1276.30 | -21.41 | 1003.10 | 1276.30 | -21.41 |
| TAX | 59.20 | 46.60 | 27.04 | 229.10 | 342.50 | -33.11 | 229.10 | 342.50 | -33.11 |
| Deferred Tax | 1.40 | -69.20 | -102.02 | -28.10 | -61.90 | -54.60 | -28.10 | -61.90 | -54.60 |
| PAT | 207.20 | 93.70 | 121.13 | 774.00 | 933.80 | -17.11 | 774.00 | 933.80 | -17.11 |
| Equity | 332.20 | 317.50 | 4.63 | 332.20 | 317.50 | 4.63 | 332.20 | 317.50 | 4.63 |
| PBIDTM(%) | 9.43 | 17.85 | -47.20 | 10.86 | 13.37 | -18.82 | 10.86 | 13.37 | -18.82 |
