A decrease in the sales to Rs. 27231.50 millions was observed for the quarter ended March 2025. The sales stood at Rs. 29305.90 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2025 of Rs. 6562.30 millions grew by 278.93% from Rs. 1731.80 millions.Operating profit for the quarter ended March 2025 decreased to 7575.50 millions as compared to 10333.20 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 27231.50 | 29305.90 | -7.08 | 102857.80 | 105202.50 | -2.23 | 102857.80 | 105202.50 | -2.23 |
| Other Income | 3755.30 | 4425.50 | -15.14 | 12013.80 | 8731.00 | 37.60 | 12013.80 | 8731.00 | 37.60 |
| PBIDT | 7575.50 | 10333.20 | -26.69 | 36133.60 | 39194.40 | -7.81 | 36133.60 | 39194.40 | -7.81 |
| Interest | 1348.60 | 1507.30 | -10.53 | 5625.00 | 6428.90 | -12.50 | 5625.00 | 6428.90 | -12.50 |
| PBDT | 14467.50 | 5847.60 | 147.41 | 42259.30 | 42296.50 | -0.09 | 42259.30 | 42296.50 | -0.09 |
| Depreciation | 3787.10 | 3627.60 | 4.40 | 13681.00 | 14417.60 | -5.11 | 13681.00 | 14417.60 | -5.11 |
| PBT | 10680.40 | 2220.00 | 381.10 | 28578.30 | 27878.90 | 2.51 | 28578.30 | 27878.90 | 2.51 |
| TAX | 4118.10 | 488.20 | 743.53 | 9578.40 | 9413.10 | 1.76 | 9578.40 | 9413.10 | 1.76 |
| Deferred Tax | -172.90 | -946.80 | -81.74 | -421.70 | -1182.60 | -64.34 | -421.70 | -1182.60 | -64.34 |
| PAT | 6562.30 | 1731.80 | 278.93 | 18999.90 | 18465.80 | 2.89 | 18999.90 | 18465.80 | 2.89 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 27.82 | 35.26 | -21.10 | 35.13 | 37.26 | -5.71 | 35.13 | 37.26 | -5.71 |
