The Sales for the quarter ended March 2025 of Rs. 4165.10 millions rose by 26.48% from Rs. 3293.10 millions.Profit saw a slight increase of 18.77%to Rs. 808.20 millions from Rs. 680.50 millions.The company reported a good operating profit of 3012.10 millions compared to 2536.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4165.10 | 3293.10 | 26.48 | 15171.90 | 12218.60 | 24.17 | 15171.90 | 12218.60 | 24.17 |
| Other Income | 4.00 | 14.30 | -72.03 | 32.60 | 74.20 | -56.06 | 32.60 | 74.20 | -56.06 |
| PBIDT | 3012.10 | 2536.70 | 18.74 | 11377.20 | 9493.90 | 19.84 | 11377.20 | 9493.90 | 19.84 |
| Interest | 1910.00 | 1615.20 | 18.25 | 7223.80 | 6141.60 | 17.62 | 7223.80 | 6141.60 | 17.62 |
| PBDT | 1102.10 | 921.50 | 19.60 | 4153.40 | 3352.30 | 23.90 | 4153.40 | 3352.30 | 23.90 |
| Depreciation | 13.40 | 10.60 | 26.42 | 49.10 | 38.10 | 28.87 | 49.10 | 38.10 | 28.87 |
| PBT | 1088.70 | 910.90 | 19.52 | 4104.30 | 3314.20 | 23.84 | 4104.30 | 3314.20 | 23.84 |
| TAX | 280.50 | 230.40 | 21.74 | 1045.00 | 836.70 | 24.90 | 1045.00 | 836.70 | 24.90 |
| Deferred Tax | -19.10 | 26.20 | -172.90 | -3.50 | 29.50 | -111.86 | -3.50 | 29.50 | -111.86 |
| PAT | 808.20 | 680.50 | 18.77 | 3059.30 | 2477.50 | 23.48 | 3059.30 | 2477.50 | 23.48 |
| Equity | 1814.50 | 1639.90 | 10.65 | 1814.50 | 1639.90 | 10.65 | 1814.50 | 1639.90 | 10.65 |
| PBIDTM(%) | 72.32 | 77.03 | -6.12 | 74.99 | 77.70 | -3.49 | 74.99 | 77.70 | -3.49 |
