The Revenue for the quarter ended March 2025 of Rs. 3988.40 millions grew by 10.90 % from Rs. 3596.40 millions.Net profit of the cmpany stood at Rs. 135.10 millions for the quarter ended March 2025 a decline of -52.98% from Rs. 287.30 millions in the same quarter last year.The company reported a good operating profit of 638.70 millions compared to 623.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3988.40 | 3596.40 | 10.90 | 14620.10 | 13735.50 | 6.44 | 14620.10 | 13735.50 | 6.44 |
| Other Income | 54.30 | 82.30 | -34.02 | 240.70 | 234.80 | 2.51 | 240.70 | 234.80 | 2.51 |
| PBIDT | 638.70 | 623.90 | 2.37 | 2357.10 | 2354.60 | 0.11 | 2357.10 | 2354.60 | 0.11 |
| Interest | 104.10 | 114.50 | -9.08 | 402.80 | 528.70 | -23.81 | 402.80 | 528.70 | -23.81 |
| PBDT | 534.60 | 509.40 | 4.95 | 1954.30 | 1825.90 | 7.03 | 1954.30 | 1825.90 | 7.03 |
| Depreciation | 140.10 | 123.30 | 13.63 | 527.10 | 479.10 | 10.02 | 527.10 | 479.10 | 10.02 |
| PBT | 394.50 | 386.10 | 2.18 | 1427.20 | 1346.80 | 5.97 | 1427.20 | 1346.80 | 5.97 |
| TAX | 259.40 | 98.80 | 162.55 | 573.30 | 338.10 | 69.57 | 573.30 | 338.10 | 69.57 |
| Deferred Tax | -2.00 | 0.10 | -2100.00 | -14.20 | -12.90 | 10.08 | -14.20 | -12.90 | 10.08 |
| PAT | 135.10 | 287.30 | -52.98 | 853.90 | 1008.70 | -15.35 | 853.90 | 1008.70 | -15.35 |
| Equity | 294.70 | 294.70 | 0.00 | 294.70 | 294.70 | 0.00 | 294.70 | 294.70 | 0.00 |
| PBIDTM(%) | 16.01 | 17.35 | -7.69 | 16.12 | 17.14 | -5.95 | 16.12 | 17.14 | -5.95 |
