The Revenue for the quarter ended March 2025 of Rs. 2435.62 millions grew by 8.66 % from Rs. 2241.58 millions.Net Profit of the company move down -42.38% to Rs. 239.89 millions from Rs. 416.32 millions in the same quarter last year.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 |
