The Sales for the quarter ended March 2025 of Rs. 1373.19 millions rose by 40.16% from Rs. 979.75 millions.Net Profit of the company move down -45.04% to Rs. 64.22 millions from Rs. 116.84 millions in the same quarter last year.The company reported a good operating profit of 765.37 millions compared to 574.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1373.19 | 979.75 | 40.16 | 4716.53 | 3983.99 | 18.39 | 4716.53 | 3983.99 | 18.39 |
| Other Income | 30.60 | 1.99 | 1437.69 | 48.42 | 30.08 | 60.97 | 48.42 | 30.08 | 60.97 |
| PBIDT | 765.37 | 574.47 | 33.23 | 2887.30 | 2369.20 | 21.87 | 2887.30 | 2369.20 | 21.87 |
| Interest | 676.25 | 424.26 | 59.40 | 2235.60 | 1675.64 | 33.42 | 2235.60 | 1675.64 | 33.42 |
| PBDT | 89.12 | 150.21 | -40.67 | 651.70 | 1652.02 | -60.55 | 651.70 | 1652.02 | -60.55 |
| Depreciation | 19.31 | 3.34 | 478.14 | 47.72 | 8.64 | 452.31 | 47.72 | 8.64 | 452.31 |
| PBT | 69.81 | 146.87 | -52.47 | 603.98 | 1643.38 | -63.25 | 603.98 | 1643.38 | -63.25 |
| TAX | 5.59 | 30.03 | -81.39 | 146.52 | 416.81 | -64.85 | 146.52 | 416.81 | -64.85 |
| Deferred Tax | -97.15 | -207.22 | -53.12 | 154.02 | 370.77 | -58.46 | 154.02 | 370.77 | -58.46 |
| PAT | 64.22 | 116.84 | -45.04 | 457.46 | 1226.57 | -62.70 | 457.46 | 1226.57 | -62.70 |
| Equity | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 |
| PBIDTM(%) | 55.74 | 58.63 | -4.94 | 61.22 | 59.47 | 2.94 | 61.22 | 59.47 | 2.94 |
