The Revenue for the quarter ended March 2025 of Rs. 3217.75 millions grew by 13.54 % from Rs. 2833.91 millions.A slender decline of -2.23% was recorded to Rs. 583.08 millions from Rs. 596.37 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 1011.23 millions as compared to 1019.37 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3217.75 | 2833.91 | 13.54 | 10137.90 | 13295.83 | -23.75 | 10137.90 | 13295.83 | -23.75 |
| Other Income | 115.59 | 138.29 | -16.41 | 496.55 | 466.99 | 6.33 | 496.55 | 466.99 | 6.33 |
| PBIDT | 1011.23 | 1019.37 | -0.80 | 3721.22 | 5110.27 | -27.18 | 3721.22 | 5110.27 | -27.18 |
| Interest | 29.15 | 21.70 | 34.33 | 91.15 | 96.68 | -5.72 | 91.15 | 96.68 | -5.72 |
| PBDT | 982.08 | 997.67 | -1.56 | 3228.24 | 5013.59 | -35.61 | 3228.24 | 5013.59 | -35.61 |
| Depreciation | 186.25 | 174.72 | 6.60 | 730.57 | 699.97 | 4.37 | 730.57 | 699.97 | 4.37 |
| PBT | 795.83 | 822.95 | -3.30 | 2497.67 | 4313.62 | -42.10 | 2497.67 | 4313.62 | -42.10 |
| TAX | 212.75 | 226.58 | -6.10 | 648.43 | 1090.18 | -40.52 | 648.43 | 1090.18 | -40.52 |
| Deferred Tax | -36.75 | 18.92 | -294.24 | -4.73 | 84.31 | -105.61 | -4.73 | 84.31 | -105.61 |
| PAT | 583.08 | 596.37 | -2.23 | 1849.24 | 3223.44 | -42.63 | 1849.24 | 3223.44 | -42.63 |
| Equity | 246.86 | 246.79 | 0.03 | 246.86 | 246.79 | 0.03 | 246.86 | 246.79 | 0.03 |
| PBIDTM(%) | 31.43 | 35.97 | -12.63 | 36.71 | 38.44 | -4.50 | 36.71 | 38.44 | -4.50 |
