The Revenue for the quarter ended March 2025 of Rs. 2316.40 millions grew by 16.15 % from Rs. 1994.30 millions.The Net Profit of the company registered a slight decline of -12.53% to Rs. 190.60 millions from Rs. 217.90 millions.A decline of 344.90 millions was observed in the OP in the quarter ended March 2025 from 387.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2316.40 | 1994.30 | 16.15 | 10113.30 | 9125.70 | 10.82 | 10113.30 | 9125.70 | 10.82 |
| Other Income | 37.70 | 30.00 | 25.67 | 172.60 | 132.10 | 30.66 | 172.60 | 132.10 | 30.66 |
| PBIDT | 344.90 | 387.70 | -11.04 | 1868.80 | 1656.90 | 12.79 | 1868.80 | 1656.90 | 12.79 |
| Interest | 22.10 | 31.70 | -30.28 | 83.00 | 139.70 | -40.59 | 83.00 | 139.70 | -40.59 |
| PBDT | 322.80 | 356.00 | -9.33 | 1785.80 | 1517.20 | 17.70 | 1785.80 | 1517.20 | 17.70 |
| Depreciation | 65.50 | 60.50 | 8.26 | 255.90 | 231.50 | 10.54 | 255.90 | 231.50 | 10.54 |
| PBT | 257.30 | 295.50 | -12.93 | 1529.90 | 1285.70 | 18.99 | 1529.90 | 1285.70 | 18.99 |
| TAX | 66.70 | 77.60 | -14.05 | 391.10 | 327.30 | 19.49 | 391.10 | 327.30 | 19.49 |
| Deferred Tax | 3.30 | 29.80 | -88.93 | 7.40 | 33.30 | -77.78 | 7.40 | 33.30 | -77.78 |
| PAT | 190.60 | 217.90 | -12.53 | 1138.80 | 958.40 | 18.82 | 1138.80 | 958.40 | 18.82 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | 14.89 | 19.44 | -23.41 | 18.48 | 18.16 | 1.77 | 18.48 | 18.16 | 1.77 |
