The Total revenue for the quarter ended March 2025 of Rs. 4445.38 millions remain, more or less, the same.Profit for the quarter ended March 2025 rises by 91.65% to Rs. 156.73 millions from Rs. 81.78 millions.Operating Profit saw a handsome growth to 218.17 millions from 190.19 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4445.38 | 4329.49 | 2.68 | 17070.22 | 15887.60 | 7.44 | 17070.22 | 15887.60 | 7.44 |
| Other Income | 95.46 | 37.55 | 154.22 | 238.09 | 212.47 | 12.06 | 238.09 | 212.47 | 12.06 |
| PBIDT | 218.17 | 190.19 | 14.71 | 598.34 | 655.14 | -8.67 | 598.34 | 655.14 | -8.67 |
| Interest | 56.72 | 42.47 | 33.55 | 208.77 | 126.86 | 64.57 | 208.77 | 126.86 | 64.57 |
| PBDT | 239.34 | 147.72 | 62.02 | 505.85 | 604.28 | -16.29 | 505.85 | 604.28 | -16.29 |
| Depreciation | 105.16 | 83.11 | 26.53 | 370.56 | 323.03 | 14.71 | 370.56 | 323.03 | 14.71 |
| PBT | 134.18 | 64.61 | 107.68 | 135.29 | 281.25 | -51.90 | 135.29 | 281.25 | -51.90 |
| TAX | -22.55 | -17.17 | 31.33 | -8.20 | 42.53 | -119.28 | -8.20 | 42.53 | -119.28 |
| Deferred Tax | -20.22 | -13.98 | 44.64 | -42.28 | -8.47 | 399.17 | -42.28 | -8.47 | 399.17 |
| PAT | 156.73 | 81.78 | 91.65 | 143.49 | 238.72 | -39.89 | 143.49 | 238.72 | -39.89 |
| Equity | 158.20 | 157.89 | 0.20 | 158.20 | 157.89 | 0.20 | 158.20 | 157.89 | 0.20 |
| PBIDTM(%) | 4.91 | 4.39 | 11.72 | 3.51 | 4.12 | -15.00 | 3.51 | 4.12 | -15.00 |
