The March 2025 quarter revenue stood at Rs. 1599.31 millions, up 14.06% as compared to Rs. 1402.12 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -44.10% from Rs. 162.26 millions to Rs. 90.70 millions.The Operating Profit of the company witnessed a decrease to 159.59 millions from 183.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1599.31 | 1402.12 | 14.06 | 5032.52 | 4432.93 | 13.53 | 5032.52 | 4432.93 | 13.53 |
| Other Income | -18.61 | 34.10 | -154.57 | 138.23 | 118.32 | 16.83 | 138.23 | 118.32 | 16.83 |
| PBIDT | 159.59 | 183.63 | -13.09 | 510.33 | 471.08 | 8.33 | 510.33 | 471.08 | 8.33 |
| Interest | 12.02 | 7.11 | 69.06 | 41.46 | 34.06 | 21.73 | 41.46 | 34.06 | 21.73 |
| PBDT | 154.84 | 176.52 | -12.28 | 538.09 | 437.02 | 23.13 | 538.09 | 437.02 | 23.13 |
| Depreciation | 21.60 | 22.15 | -2.48 | 85.16 | 86.18 | -1.18 | 85.16 | 86.18 | -1.18 |
| PBT | 133.24 | 154.37 | -13.69 | 452.93 | 350.84 | 29.10 | 452.93 | 350.84 | 29.10 |
| TAX | 42.54 | -7.89 | -639.16 | 60.76 | -14.07 | -531.84 | 60.76 | -14.07 | -531.84 |
| Deferred Tax | -20.92 | -7.89 | 165.15 | -15.56 | -14.07 | 10.59 | -15.56 | -14.07 | 10.59 |
| PAT | 90.70 | 162.26 | -44.10 | 392.17 | 364.91 | 7.47 | 392.17 | 364.91 | 7.47 |
| Equity | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 |
| PBIDTM(%) | 9.98 | 13.10 | -23.81 | 10.14 | 10.63 | -4.57 | 10.14 | 10.63 | -4.57 |
