The Turnover for the quarter ended March 2025 of Rs. 1226.43 millions increase by 55.94% from Rs. 786.48 millions.Profit after Tax for the quarter ended March 2025 saw a decline of -70.25% from Rs. 683.35 millions to Rs. 203.33 millions.Operating Profit saw a handsome growth to 198.26 millions from 118.14 millions in the quarter ended March 2025.
| | 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 |
