The Revenue for the quarter ended March 2025 of Rs. 19910.00 millions grew by 12.55 % from Rs. 17690.00 millions.The Net proft of the company remain more or less same to Rs. 990.00 millions from Rs. 1320.00 millions ,decline by -25.00%.Operating Profit reported a sharp decline to 2690.00 millions from 2830.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 19910.00 | 17690.00 | 12.55 | 73040.00 | 63460.00 | 15.10 | 73040.00 | 63460.00 | 15.10 |
| Other Income | -20.00 | 0.00 | 0.00 | 200.00 | 110.00 | 81.82 | 200.00 | 110.00 | 81.82 |
| PBIDT | 2690.00 | 2830.00 | -4.95 | 10240.00 | 9840.00 | 4.07 | 10240.00 | 9840.00 | 4.07 |
| Interest | 640.00 | 590.00 | 8.47 | 2750.00 | 2110.00 | 30.33 | 2750.00 | 2110.00 | 30.33 |
| PBDT | 2050.00 | 2240.00 | -8.48 | 7490.00 | 7730.00 | -3.10 | 7490.00 | 7730.00 | -3.10 |
| Depreciation | 1130.00 | 980.00 | 15.31 | 4330.00 | 3770.00 | 14.85 | 4330.00 | 3770.00 | 14.85 |
| PBT | 920.00 | 1260.00 | -26.98 | 3160.00 | 3960.00 | -20.20 | 3160.00 | 3960.00 | -20.20 |
| TAX | -70.00 | -60.00 | 16.67 | -240.00 | -210.00 | 14.29 | -240.00 | -210.00 | 14.29 |
| Deferred Tax | -40.00 | -60.00 | -33.33 | -190.00 | -210.00 | -9.52 | -190.00 | -210.00 | -9.52 |
| PAT | 990.00 | 1320.00 | -25.00 | 3400.00 | 4170.00 | -18.47 | 3400.00 | 4170.00 | -18.47 |
| Equity | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 |
| PBIDTM(%) | 11.92 | 14.51 | -17.83 | 12.67 | 14.09 | -10.04 | 12.67 | 14.09 | -10.04 |
