The Revenue for the quarter ended March 2025 of Rs. 3014.30 millions grew by 10.24 % from Rs. 2734.40 millions.A slender decline of -28.87% was recorded to Rs. 249.80 millions from Rs. 351.20 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 394.50 millions from 502.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3014.30 | 2734.40 | 10.24 | 9945.50 | 9680.50 | 2.74 | 9945.50 | 9680.50 | 2.74 |
| Other Income | -9.20 | 103.90 | -108.85 | 383.10 | 605.80 | -36.76 | 383.10 | 605.80 | -36.76 |
| PBIDT | 394.50 | 502.20 | -21.45 | 1494.00 | 1847.70 | -19.14 | 1494.00 | 1847.70 | -19.14 |
| Interest | 4.10 | 5.20 | -21.15 | 19.60 | 21.50 | -8.84 | 19.60 | 21.50 | -8.84 |
| PBDT | 390.40 | 497.00 | -21.45 | 1474.40 | 1826.20 | -19.26 | 1474.40 | 1826.20 | -19.26 |
| Depreciation | 63.90 | 66.70 | -4.20 | 254.80 | 270.10 | -5.66 | 254.80 | 270.10 | -5.66 |
| PBT | 326.50 | 430.30 | -24.12 | 1219.60 | 1556.10 | -21.62 | 1219.60 | 1556.10 | -21.62 |
| TAX | 76.70 | 79.10 | -3.03 | 275.00 | 341.00 | -19.35 | 275.00 | 341.00 | -19.35 |
| Deferred Tax | -17.70 | -11.10 | 59.46 | 16.50 | 46.30 | -64.36 | 16.50 | 46.30 | -64.36 |
| PAT | 249.80 | 351.20 | -28.87 | 944.60 | 1215.10 | -22.26 | 944.60 | 1215.10 | -22.26 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 13.09 | 18.37 | -28.74 | 15.02 | 19.09 | -21.30 | 15.02 | 19.09 | -21.30 |
