A decrease in the sales to Rs. 18604.70 millions was observed for the quarter ended March 2025. The sales stood at Rs. 20036.60 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2025 of Rs. 6971.00 millions grew by 300.79% from Rs. 1739.30 millions.The Operating Profit of the company witnessed a decrease to 4397.60 millions from 5762.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 18604.70 | 20036.60 | -7.15 | 72778.60 | 79916.80 | -8.93 | 72778.60 | 79916.80 | -8.93 |
| Other Income | 780.20 | 1043.30 | -25.22 | 2683.40 | 4240.80 | -36.72 | 2683.40 | 4240.80 | -36.72 |
| PBIDT | 4397.60 | 5762.10 | -23.68 | 18645.70 | 23275.90 | -19.89 | 18645.70 | 23275.90 | -19.89 |
| Interest | 681.90 | 627.50 | 8.67 | 2355.30 | 1555.70 | 51.40 | 2355.30 | 1555.70 | 51.40 |
| PBDT | 10503.60 | 5032.60 | 108.71 | 21861.60 | 19782.70 | 10.51 | 21861.60 | 19782.70 | 10.51 |
| Depreciation | 2451.80 | 2728.80 | -10.15 | 9841.30 | 10383.70 | -5.22 | 9841.30 | 10383.70 | -5.22 |
| PBT | 8051.80 | 2303.80 | 249.50 | 12020.30 | 9399.00 | 27.89 | 12020.30 | 9399.00 | 27.89 |
| TAX | 1080.80 | 564.50 | 91.46 | 1511.60 | 3012.70 | -49.83 | 1511.60 | 3012.70 | -49.83 |
| Deferred Tax | 683.30 | -296.70 | -330.30 | -919.90 | -1526.00 | -39.72 | -919.90 | -1526.00 | -39.72 |
| PAT | 6971.00 | 1739.30 | 300.79 | 10508.70 | 6386.30 | 64.55 | 10508.70 | 6386.30 | 64.55 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 23.64 | 28.76 | -17.81 | 25.62 | 29.13 | -12.04 | 25.62 | 29.13 | -12.04 |
