The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 2288.14 millions was observed as compared to Rs. 2334.25 millions during the corresponding quarter last year.Good Net Profit growth of 43.05% reported above the corresponding previous quarter figure of Rs. 90.04 millions to Rs. 128.80 millioins.The Operating Profit of the company witnessed a decrease to 278.99 millions from 311.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2288.14 | 2334.25 | -1.98 | 8913.39 | 8439.70 | 5.61 | 8913.39 | 8439.70 | 5.61 |
| Other Income | 47.82 | 18.98 | 151.95 | 124.79 | 28.71 | 334.66 | 124.79 | 28.71 | 334.66 |
| PBIDT | 278.99 | 311.36 | -10.40 | 1178.08 | 1227.86 | -4.05 | 1178.08 | 1227.86 | -4.05 |
| Interest | 70.89 | 79.71 | -11.07 | 271.22 | 322.47 | -15.89 | 271.22 | 322.47 | -15.89 |
| PBDT | 228.06 | 231.65 | -1.55 | 926.82 | 905.39 | 2.37 | 926.82 | 905.39 | 2.37 |
| Depreciation | 74.38 | 72.93 | 1.99 | 297.21 | 292.71 | 1.54 | 297.21 | 292.71 | 1.54 |
| PBT | 153.68 | 158.72 | -3.18 | 629.61 | 612.68 | 2.76 | 629.61 | 612.68 | 2.76 |
| TAX | 24.88 | 68.68 | -63.77 | 146.56 | 181.60 | -19.30 | 146.56 | 181.60 | -19.30 |
| Deferred Tax | 12.78 | 18.91 | -32.42 | 56.08 | 71.17 | -21.20 | 56.08 | 71.17 | -21.20 |
| PAT | 128.80 | 90.04 | 43.05 | 483.05 | 431.08 | 12.06 | 483.05 | 431.08 | 12.06 |
| Equity | 286.82 | 265.42 | 8.06 | 286.82 | 265.42 | 8.06 | 286.82 | 265.42 | 8.06 |
| PBIDTM(%) | 12.19 | 13.34 | -8.59 | 13.22 | 14.55 | -9.15 | 13.22 | 14.55 | -9.15 |
