A decrease in the sales to Rs. 3918.10 millions was observed for the quarter ended March 2025. The sales stood at Rs. 4165.76 millions during the similar quarter previous year.Net profit for the quarter ended March 2025 increased significantly by 83.82% to Rs. 347.91 millions from Rs. 189.27 millions.The company reported a good operating profit of 494.45 millions compared to 276.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3918.10 | 4165.76 | -5.95 | 16495.28 | 16834.86 | -2.02 | 16495.28 | 16834.86 | -2.02 |
| Other Income | 36.54 | 13.38 | 173.09 | 80.67 | 39.76 | 102.89 | 80.67 | 39.76 | 102.89 |
| PBIDT | 494.45 | 276.42 | 78.88 | 1282.59 | 359.05 | 257.22 | 1282.59 | 359.05 | 257.22 |
| Interest | 6.36 | 5.69 | 11.78 | 24.28 | 28.32 | -14.27 | 24.28 | 28.32 | -14.27 |
| PBDT | 488.09 | 273.14 | 78.70 | 1283.39 | 289.78 | 342.88 | 1283.39 | 289.78 | 342.88 |
| Depreciation | 16.89 | 13.39 | 26.14 | 56.22 | 47.36 | 18.71 | 56.22 | 47.36 | 18.71 |
| PBT | 471.20 | 259.75 | 81.41 | 1227.17 | 242.42 | 406.22 | 1227.17 | 242.42 | 406.22 |
| TAX | 123.29 | 70.48 | 74.93 | 314.09 | 66.33 | 373.53 | 314.09 | 66.33 | 373.53 |
| Deferred Tax | 3.29 | 1.14 | 188.60 | 4.40 | -4.31 | -202.09 | 4.40 | -4.31 | -202.09 |
| PAT | 347.91 | 189.27 | 83.82 | 913.08 | 176.09 | 418.53 | 913.08 | 176.09 | 418.53 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 12.62 | 6.64 | 90.18 | 7.78 | 2.13 | 264.57 | 7.78 | 2.13 | 264.57 |
