The March 2025 quarter revenue stood at Rs. 13367.70 millions, up 8.73% as compared to Rs. 12294.70 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -32.95% from Rs. 329.90 millions to Rs. 221.20 millions.The Operating Profit of the company witnessed a decrease to 1601.20 millions from 1814.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 13367.70 | 12294.70 | 8.73 | 44909.10 | 46896.10 | -4.24 | 44909.10 | 46896.10 | -4.24 |
| Other Income | 570.20 | 211.90 | 169.09 | 974.00 | 721.90 | 34.92 | 974.00 | 721.90 | 34.92 |
| PBIDT | 1601.20 | 1814.50 | -11.76 | 5251.70 | 8387.50 | -37.39 | 5251.70 | 8387.50 | -37.39 |
| Interest | 523.90 | 534.10 | -1.91 | 2161.30 | 2234.80 | -3.29 | 2161.30 | 2234.80 | -3.29 |
| PBDT | 1077.30 | 1280.40 | -15.86 | 3090.40 | 6152.70 | -49.77 | 3090.40 | 6152.70 | -49.77 |
| Depreciation | 769.00 | 746.50 | 3.01 | 3037.40 | 2905.10 | 4.55 | 3037.40 | 2905.10 | 4.55 |
| PBT | 308.30 | 533.90 | -42.26 | 53.00 | 3247.60 | -98.37 | 53.00 | 3247.60 | -98.37 |
| TAX | 87.10 | 204.00 | -57.30 | 15.70 | 1166.00 | -98.65 | 15.70 | 1166.00 | -98.65 |
| Deferred Tax | 55.00 | 148.00 | -62.84 | -16.40 | 693.90 | -102.36 | -16.40 | 693.90 | -102.36 |
| PAT | 221.20 | 329.90 | -32.95 | 37.30 | 2081.60 | -98.21 | 37.30 | 2081.60 | -98.21 |
| Equity | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 |
| PBIDTM(%) | 11.98 | 14.76 | -18.84 | 11.69 | 17.89 | -34.62 | 11.69 | 17.89 | -34.62 |
