The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 14389.70 millions was observed as compared to Rs. 15002.50 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -67.75% from Rs. 2297.70 millions to Rs. 740.90 millions.Operating profit for the quarter ended March 2025 decreased to 2020.70 millions as compared to 3397.30 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 14389.70 | 15002.50 | -4.08 | 57316.40 | 58600.20 | -2.19 | 57316.40 | 58600.20 | -2.19 |
| Other Income | 163.70 | 299.40 | -45.32 | 986.10 | 1227.80 | -19.69 | 986.10 | 1227.80 | -19.69 |
| PBIDT | 2020.70 | 3397.30 | -40.52 | 8585.40 | 14191.20 | -39.50 | 8585.40 | 14191.20 | -39.50 |
| Interest | 424.00 | 284.60 | 48.98 | 1495.20 | 1802.70 | -17.06 | 1495.20 | 1802.70 | -17.06 |
| PBDT | 1596.70 | 3112.70 | -48.70 | 7090.20 | 12388.50 | -42.77 | 7090.20 | 12388.50 | -42.77 |
| Depreciation | 633.70 | 603.30 | 5.04 | 2498.70 | 2426.00 | 3.00 | 2498.70 | 2426.00 | 3.00 |
| PBT | 963.00 | 2509.40 | -61.62 | 4591.50 | 9962.50 | -53.91 | 4591.50 | 9962.50 | -53.91 |
| TAX | 222.10 | 211.70 | 4.91 | 939.00 | 938.20 | 0.09 | 939.00 | 938.20 | 0.09 |
| Deferred Tax | -259.20 | -433.40 | -40.19 | -375.20 | -1635.70 | -77.06 | -375.20 | -1635.70 | -77.06 |
| PAT | 740.90 | 2297.70 | -67.75 | 3652.50 | 9024.30 | -59.53 | 3652.50 | 9024.30 | -59.53 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 14.04 | 22.64 | -37.99 | 14.98 | 24.22 | -38.15 | 14.98 | 24.22 | -38.15 |
