A decrease in the sales to Rs. 4187.73 millions was observed for the quarter ended March 2025. The sales stood at Rs. 4738.81 millions during the similar quarter previous year.The Company has registered profit of Rs. 750.21 millions for the quarter ended March 2025, a growth of 10.12% over Rs. 681.27 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 4067.82 millions from 4609.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4187.73 | 4738.81 | -11.63 | 16759.85 | 15763.56 | 6.32 | 16759.85 | 15763.56 | 6.32 |
| Other Income | 0.72 | 1.30 | -44.62 | 2.95 | 3.17 | -6.94 | 2.95 | 3.17 | -6.94 |
| PBIDT | 4067.82 | 4609.27 | -11.75 | 16245.84 | 15218.28 | 6.75 | 16245.84 | 15218.28 | 6.75 |
| Interest | 3068.23 | 3708.03 | -17.25 | 13124.09 | 14113.24 | -7.01 | 13124.09 | 14113.24 | -7.01 |
| PBDT | 1001.30 | 902.43 | 10.96 | 3143.75 | 1141.80 | 175.33 | 3143.75 | 1141.80 | 175.33 |
| Depreciation | 9.44 | 39.90 | -76.34 | 34.19 | 153.68 | -77.75 | 34.19 | 153.68 | -77.75 |
| PBT | 991.86 | 862.53 | 14.99 | 3109.56 | 988.12 | 214.69 | 3109.56 | 988.12 | 214.69 |
| TAX | 241.65 | 181.26 | 33.32 | 779.24 | 294.03 | 165.02 | 779.24 | 294.03 | 165.02 |
| Deferred Tax | 102.39 | -22.61 | -552.85 | 135.81 | -52.11 | -360.62 | 135.81 | -52.11 | -360.62 |
| PAT | 750.21 | 681.27 | 10.12 | 2330.32 | 694.09 | 235.74 | 2330.32 | 694.09 | 235.74 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 97.14 | 97.27 | -0.13 | 96.93 | 96.54 | 0.41 | 96.93 | 96.54 | 0.41 |
