The Total revenue for the quarter ended March 2025 of Rs. 4150.70 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -25.90% to Rs. 84.10 millions from Rs. 113.50 millions.Operating profit for the quarter ended March 2025 decreased to 433.10 millions as compared to 467.80 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4150.70 | 4034.00 | 2.89 | 16070.20 | 16530.60 | -2.79 | 16070.20 | 16530.60 | -2.79 |
| Other Income | 70.40 | 66.20 | 6.34 | 344.70 | 293.30 | 17.52 | 344.70 | 293.30 | 17.52 |
| PBIDT | 433.10 | 467.80 | -7.42 | 1649.40 | 1923.80 | -14.26 | 1649.40 | 1923.80 | -14.26 |
| Interest | 102.40 | 112.20 | -8.73 | 404.10 | 455.10 | -11.21 | 404.10 | 455.10 | -11.21 |
| PBDT | 325.40 | 353.70 | -8.00 | 1233.90 | 1442.90 | -14.48 | 1233.90 | 1442.90 | -14.48 |
| Depreciation | 207.90 | 247.00 | -15.83 | 889.10 | 1038.50 | -14.39 | 889.10 | 1038.50 | -14.39 |
| PBT | 117.50 | 106.70 | 10.12 | 344.80 | 404.40 | -14.74 | 344.80 | 404.40 | -14.74 |
| TAX | 33.40 | -6.80 | -591.18 | 115.70 | 95.90 | 20.65 | 115.70 | 95.90 | 20.65 |
| Deferred Tax | 33.40 | -4.10 | -914.63 | 124.70 | 46.60 | 167.60 | 124.70 | 46.60 | 167.60 |
| PAT | 84.10 | 113.50 | -25.90 | 229.10 | 308.50 | -25.74 | 229.10 | 308.50 | -25.74 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 10.43 | 11.60 | -10.02 | 10.26 | 11.64 | -11.81 | 10.26 | 11.64 | -11.81 |
