The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 4807.60 millions.Profit after tax for the quarter ended March 2025 reported a huge growth of 62.90% to Rs. 206.40 millions from Rs. 126.70 millions.Operating Profit reported a sharp decline to 769.70 millions from 782.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4807.60 | 4744.10 | 1.34 | 18851.70 | 19382.70 | -2.74 | 18851.70 | 19382.70 | -2.74 |
| Other Income | 418.60 | 517.40 | -19.10 | 1416.20 | 2013.80 | -29.68 | 1416.20 | 2013.80 | -29.68 |
| PBIDT | 769.70 | 782.20 | -1.60 | 3033.50 | 3728.30 | -18.64 | 3033.50 | 3728.30 | -18.64 |
| Interest | 94.20 | 129.10 | -27.03 | 411.70 | 606.90 | -32.16 | 411.70 | 606.90 | -32.16 |
| PBDT | 675.50 | 653.10 | 3.43 | 2621.80 | 3381.80 | -22.47 | 2621.80 | 3381.80 | -22.47 |
| Depreciation | 416.10 | 482.70 | -13.80 | 1704.00 | 2069.20 | -17.65 | 1704.00 | 2069.20 | -17.65 |
| PBT | 259.40 | 170.40 | 52.23 | 917.80 | 1312.60 | -30.08 | 917.80 | 1312.60 | -30.08 |
| TAX | 53.00 | 43.70 | 21.28 | 221.30 | 258.10 | -14.26 | 221.30 | 258.10 | -14.26 |
| Deferred Tax | -31.30 | -5.50 | 469.09 | -21.10 | -57.10 | -63.05 | -21.10 | -57.10 | -63.05 |
| PAT | 206.40 | 126.70 | 62.90 | 696.50 | 1054.50 | -33.95 | 696.50 | 1054.50 | -33.95 |
| Equity | 441.50 | 440.50 | 0.23 | 441.50 | 440.50 | 0.23 | 441.50 | 440.50 | 0.23 |
| PBIDTM(%) | 16.01 | 16.49 | -2.90 | 16.09 | 19.24 | -16.34 | 16.09 | 19.24 | -16.34 |
