The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 7517.53 millions.Profit for the quarter ended March 2025 rises by 72.77% to Rs. 105.32 millions from Rs. 60.96 millions.Operating profit surged to 302.74 millions from the corresponding previous quarter of 254.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7517.53 | 7172.79 | 4.81 | 31602.58 | 28417.38 | 11.21 | 31602.58 | 28417.38 | 11.21 |
| Other Income | 38.50 | 88.29 | -56.39 | 148.55 | 171.83 | -13.55 | 148.55 | 171.83 | -13.55 |
| PBIDT | 302.74 | 254.13 | 19.13 | 1603.80 | 2171.36 | -26.14 | 1603.80 | 2171.36 | -26.14 |
| Interest | 91.37 | 79.12 | 15.48 | 331.16 | 380.95 | -13.07 | 331.16 | 380.95 | -13.07 |
| PBDT | 211.37 | 175.01 | 20.78 | 1272.64 | 1790.41 | -28.92 | 1272.64 | 1790.41 | -28.92 |
| Depreciation | 65.49 | 43.11 | 51.91 | 218.15 | 154.21 | 41.46 | 218.15 | 154.21 | 41.46 |
| PBT | 145.88 | 131.90 | 10.60 | 1054.49 | 1636.20 | -35.55 | 1054.49 | 1636.20 | -35.55 |
| TAX | 40.56 | 70.94 | -42.82 | 301.59 | 449.10 | -32.85 | 301.59 | 449.10 | -32.85 |
| Deferred Tax | 17.56 | 33.67 | -47.85 | 37.90 | 21.83 | 73.61 | 37.90 | 21.83 | 73.61 |
| PAT | 105.32 | 60.96 | 72.77 | 752.90 | 1187.10 | -36.58 | 752.90 | 1187.10 | -36.58 |
| Equity | 195.76 | 195.74 | 0.01 | 195.76 | 195.74 | 0.01 | 195.76 | 195.74 | 0.01 |
| PBIDTM(%) | 4.03 | 3.54 | 13.66 | 5.07 | 7.64 | -33.58 | 5.07 | 7.64 | -33.58 |
