The Revenue for the quarter ended March 2025 of Rs. 1601.50 millions grew by 14.79 % from Rs. 1395.20 millions.A slender decline of -17.90% was recorded to Rs. 130.30 millions from Rs. 158.70 millions in the corresponding previous quarter.Operating profit surged to 279.80 millions from the corresponding previous quarter of 265.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1601.50 | 1395.20 | 14.79 | 5915.20 | 5564.60 | 6.30 | 5915.20 | 5564.60 | 6.30 |
| Other Income | 8.90 | 4.20 | 111.90 | 19.20 | 13.00 | 47.69 | 19.20 | 13.00 | 47.69 |
| PBIDT | 279.80 | 265.00 | 5.58 | 966.70 | 991.00 | -2.45 | 966.70 | 991.00 | -2.45 |
| Interest | 65.50 | 32.30 | 102.79 | 212.70 | 150.40 | 41.42 | 212.70 | 150.40 | 41.42 |
| PBDT | 214.30 | 232.70 | -7.91 | 754.00 | 840.60 | -10.30 | 754.00 | 840.60 | -10.30 |
| Depreciation | 36.30 | 21.60 | 68.06 | 127.50 | 91.10 | 39.96 | 127.50 | 91.10 | 39.96 |
| PBT | 178.00 | 211.10 | -15.68 | 626.50 | 749.50 | -16.41 | 626.50 | 749.50 | -16.41 |
| TAX | 47.70 | 52.40 | -8.97 | 163.50 | 191.00 | -14.40 | 163.50 | 191.00 | -14.40 |
| Deferred Tax | 19.80 | 2.10 | 842.86 | 48.90 | 10.30 | 374.76 | 48.90 | 10.30 | 374.76 |
| PAT | 130.30 | 158.70 | -17.90 | 463.00 | 558.50 | -17.10 | 463.00 | 558.50 | -17.10 |
| Equity | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 |
| PBIDTM(%) | 17.47 | 18.99 | -8.02 | 16.34 | 17.81 | -8.23 | 16.34 | 17.81 | -8.23 |
