A decrease in the sales to Rs. 4800.77 millions was observed for the quarter ended March 2025. The sales stood at Rs. 5539.84 millions during the similar quarter previous year.The Net Profit of the company vaulted to 127.89% to Rs. 209.77 millions from Rs. 92.05 millions in the previous quarter.Operating profit surged to 538.12 millions from the corresponding previous quarter of 355.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4800.77 | 5539.84 | -13.34 | 22062.27 | 20990.67 | 5.11 | 22062.27 | 20990.67 | 5.11 |
| Other Income | 49.58 | 94.72 | -47.66 | 277.43 | 307.77 | -9.86 | 277.43 | 307.77 | -9.86 |
| PBIDT | 538.12 | 355.82 | 51.23 | 2483.87 | 1361.31 | 82.46 | 2483.87 | 1361.31 | 82.46 |
| Interest | 107.14 | 94.79 | 13.03 | 388.02 | 304.08 | 27.60 | 388.02 | 304.08 | 27.60 |
| PBDT | 430.98 | 261.03 | 65.11 | 2095.85 | 1057.23 | 98.24 | 2095.85 | 1057.23 | 98.24 |
| Depreciation | 163.56 | 146.88 | 11.36 | 652.57 | 521.13 | 25.22 | 652.57 | 521.13 | 25.22 |
| PBT | 267.42 | 114.15 | 134.27 | 1443.28 | 536.10 | 169.22 | 1443.28 | 536.10 | 169.22 |
| TAX | 57.65 | 22.10 | 160.86 | 318.59 | 138.96 | 129.27 | 318.59 | 138.96 | 129.27 |
| Deferred Tax | 5.25 | 59.34 | -91.15 | 37.12 | 98.26 | -62.22 | 37.12 | 98.26 | -62.22 |
| PAT | 209.77 | 92.05 | 127.89 | 1124.69 | 397.14 | 183.20 | 1124.69 | 397.14 | 183.20 |
| Equity | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 |
| PBIDTM(%) | 11.21 | 6.42 | 74.52 | 11.26 | 6.49 | 73.60 | 11.26 | 6.49 | 73.60 |
