The Revenue for the quarter ended March 2025 of Rs. 14173.20 millions grew by 7.14 % from Rs. 13228.70 millions.A big decline of -30.02% was reported for the quarter ended March 2025 to Rs. 532.20 millions from Rs. 760.50 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1386.30 millions from 1576.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 14173.20 | 13228.70 | 7.14 | 57201.80 | 52678.30 | 8.59 | 57201.80 | 52678.30 | 8.59 |
| Other Income | 205.60 | 182.50 | 12.66 | 782.90 | 718.40 | 8.98 | 782.90 | 718.40 | 8.98 |
| PBIDT | 1386.30 | 1576.30 | -12.05 | 5738.70 | 5893.10 | -2.62 | 5738.70 | 5893.10 | -2.62 |
| Interest | 75.40 | 52.50 | 43.62 | 287.90 | 192.70 | 49.40 | 287.90 | 192.70 | 49.40 |
| PBDT | 1310.90 | 1523.80 | -13.97 | 5450.80 | 5700.40 | -4.38 | 5450.80 | 5700.40 | -4.38 |
| Depreciation | 528.50 | 500.00 | 5.70 | 2092.10 | 1872.50 | 11.73 | 2092.10 | 1872.50 | 11.73 |
| PBT | 782.40 | 1023.80 | -23.58 | 3358.70 | 3827.90 | -12.26 | 3358.70 | 3827.90 | -12.26 |
| TAX | 250.20 | 263.30 | -4.98 | 912.40 | 941.50 | -3.09 | 912.40 | 941.50 | -3.09 |
| Deferred Tax | 41.70 | 42.70 | -2.34 | -28.50 | 6.50 | -538.46 | -28.50 | 6.50 | -538.46 |
| PAT | 532.20 | 760.50 | -30.02 | 2446.30 | 2886.40 | -15.25 | 2446.30 | 2886.40 | -15.25 |
| Equity | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 |
| PBIDTM(%) | 9.78 | 11.92 | -17.91 | 10.03 | 11.19 | -10.32 | 10.03 | 11.19 | -10.32 |
