The Revenue for the quarter ended March 2025 of Rs. 4117.29 millions grew by 8.71 % from Rs. 3787.46 millions.Net profit declined -5.39% to Rs. 288.36 millions from Rs. 304.78 millions.Operating Profit reported a sharp decline to 576.90 millions from 600.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4117.29 | 3787.46 | 8.71 | 17419.05 | 15117.48 | 15.22 | 17419.05 | 15117.48 | 15.22 |
| Other Income | 93.37 | 63.17 | 47.81 | 241.57 | 174.61 | 38.35 | 241.57 | 174.61 | 38.35 |
| PBIDT | 576.90 | 600.15 | -3.87 | 2457.64 | 2350.68 | 4.55 | 2457.64 | 2350.68 | 4.55 |
| Interest | 18.08 | 37.40 | -51.66 | 127.86 | 118.38 | 8.01 | 127.86 | 118.38 | 8.01 |
| PBDT | 558.82 | 562.75 | -0.70 | 2329.78 | 2232.30 | 4.37 | 2329.78 | 2232.30 | 4.37 |
| Depreciation | 180.34 | 155.02 | 16.33 | 712.39 | 579.51 | 22.93 | 712.39 | 579.51 | 22.93 |
| PBT | 378.48 | 407.73 | -7.17 | 1617.39 | 1652.79 | -2.14 | 1617.39 | 1652.79 | -2.14 |
| TAX | 90.12 | 102.95 | -12.46 | 407.10 | 419.59 | -2.98 | 407.10 | 419.59 | -2.98 |
| Deferred Tax | -14.92 | 1.88 | -893.62 | -7.92 | 0.36 | -2300.00 | -7.92 | 0.36 | -2300.00 |
| PAT | 288.36 | 304.78 | -5.39 | 1210.29 | 1233.20 | -1.86 | 1210.29 | 1233.20 | -1.86 |
| Equity | 613.47 | 587.77 | 4.37 | 613.47 | 587.77 | 4.37 | 613.47 | 587.77 | 4.37 |
| PBIDTM(%) | 14.01 | 15.85 | -11.57 | 14.11 | 15.55 | -9.26 | 14.11 | 15.55 | -9.26 |
