The revenue for the March 2025 quarter is pegged at Rs. 2435.62 millions, about 8.66% up against Rs. 2241.58 millions recorded during the year-ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -42.38% from Rs. 416.32 millions to Rs. 239.89 millions.Operating profit for the quarter ended March 2025 decreased to 467.72 millions as compared to 518.95 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2435.62 | 2241.58 | 8.66 | 9891.45 | 10347.56 | -4.41 | 9891.45 | 10347.56 | -4.41 |
| Other Income | 651.51 | 554.56 | 17.48 | 2388.32 | 2043.83 | 16.86 | 2388.32 | 2043.83 | 16.86 |
| PBIDT | 467.72 | 518.95 | -9.87 | 2332.23 | 2818.12 | -17.24 | 2332.23 | 2818.12 | -17.24 |
| Interest | 4.90 | 6.36 | -22.96 | 20.70 | 24.83 | -16.63 | 20.70 | 24.83 | -16.63 |
| PBDT | 462.82 | 512.59 | -9.71 | 2311.53 | 2793.29 | -17.25 | 2311.53 | 2793.29 | -17.25 |
| Depreciation | 187.14 | 174.04 | 7.53 | 723.06 | 727.93 | -0.67 | 723.06 | 727.93 | -0.67 |
| PBT | 275.68 | 338.55 | -18.57 | 1588.47 | 2065.36 | -23.09 | 1588.47 | 2065.36 | -23.09 |
| TAX | 35.79 | -77.77 | -146.02 | 414.51 | 308.79 | 34.24 | 414.51 | 308.79 | 34.24 |
| Deferred Tax | -64.10 | -131.73 | -51.34 | 277.83 | 254.83 | 9.03 | 277.83 | 254.83 | 9.03 |
| PAT | 239.89 | 416.32 | -42.38 | 1173.96 | 1756.57 | -33.17 | 1173.96 | 1756.57 | -33.17 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 19.20 | 23.15 | -17.05 | 23.58 | 27.23 | -13.43 | 23.58 | 27.23 | -13.43 |
