The Sales for the quarter ended March 2025 of Rs. 11662.70 millions rose by 27.46% from Rs. 9150.00 millions.Net profit was down at Rs. 623.30 millions against Rs. 3317.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -81.21%.Operating profit for the quarter ended March 2025 decreased to 5581.20 millions as compared to 6804.60 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11662.70 | 9150.00 | 27.46 | 41897.60 | 31135.00 | 34.57 | 41897.60 | 31135.00 | 34.57 |
| Other Income | 70.40 | 67.30 | 4.61 | 330.80 | 383.20 | -13.67 | 330.80 | 383.20 | -13.67 |
| PBIDT | 5581.20 | 6804.60 | -17.98 | 14447.90 | 23317.50 | -38.04 | 14447.90 | 23317.50 | -38.04 |
| Interest | 4583.80 | 2810.60 | 63.09 | 15150.90 | 9551.00 | 58.63 | 15150.90 | 9551.00 | 58.63 |
| PBDT | 997.40 | 3994.00 | -75.03 | -703.00 | 25978.50 | -102.71 | -703.00 | 25978.50 | -102.71 |
| Depreciation | 195.20 | 139.30 | 40.13 | 651.00 | 593.10 | 9.76 | 651.00 | 593.10 | 9.76 |
| PBT | 802.20 | 3854.70 | -79.19 | -1354.00 | 25385.40 | -105.33 | -1354.00 | 25385.40 | -105.33 |
| TAX | 178.90 | 537.70 | -66.73 | -370.60 | 4825.80 | -107.68 | -370.60 | 4825.80 | -107.68 |
| Deferred Tax | 401.80 | -368.30 | -209.10 | -373.20 | -1178.20 | -68.32 | -373.20 | -1178.20 | -68.32 |
| PAT | 623.30 | 3317.00 | -81.21 | -983.40 | 20559.60 | -104.78 | -983.40 | 20559.60 | -104.78 |
| Equity | 1545.80 | 1541.10 | 0.30 | 1545.80 | 1541.10 | 0.30 | 1545.80 | 1541.10 | 0.30 |
| PBIDTM(%) | 47.86 | 74.37 | -35.65 | 34.48 | 74.89 | -53.96 | 34.48 | 74.89 | -53.96 |
