A decent increase of about 52.66% in the turnover to Rs. 8963.90 millions was observed for the quarter ended March 2025. The turnover stood at Rs. 5871.80 millions during the similar quarter previous year.The Net Profit of the company vaulted to 121.13% to Rs. 207.20 millions from Rs. 93.70 millions in the previous quarter.The company reported a degrowth in operating Profit to 845.00 millions from 1048.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8963.90 | 5871.80 | 52.66 | 30273.90 | 25215.70 | 20.06 | 30273.90 | 25215.70 | 20.06 |
| Other Income | 53.70 | 60.80 | -11.68 | 411.30 | 186.60 | 120.42 | 411.30 | 186.60 | 120.42 |
| PBIDT | 845.00 | 1048.40 | -19.40 | 3286.50 | 3372.00 | -2.54 | 3286.50 | 3372.00 | -2.54 |
| Interest | 171.90 | 251.90 | -31.76 | 676.50 | 654.40 | 3.38 | 676.50 | 654.40 | 3.38 |
| PBDT | 673.10 | 796.50 | -15.49 | 2610.00 | 2717.60 | -3.96 | 2610.00 | 2717.60 | -3.96 |
| Depreciation | 406.70 | 656.20 | -38.02 | 1606.90 | 1441.30 | 11.49 | 1606.90 | 1441.30 | 11.49 |
| PBT | 266.40 | 140.30 | 89.88 | 1003.10 | 1276.30 | -21.41 | 1003.10 | 1276.30 | -21.41 |
| TAX | 59.20 | 46.60 | 27.04 | 229.10 | 342.50 | -33.11 | 229.10 | 342.50 | -33.11 |
| Deferred Tax | 1.40 | -69.20 | -102.02 | -28.10 | -61.90 | -54.60 | -28.10 | -61.90 | -54.60 |
| PAT | 207.20 | 93.70 | 121.13 | 774.00 | 933.80 | -17.11 | 774.00 | 933.80 | -17.11 |
| Equity | 332.20 | 317.50 | 4.63 | 332.20 | 317.50 | 4.63 | 332.20 | 317.50 | 4.63 |
| PBIDTM(%) | 9.43 | 17.85 | -47.20 | 10.86 | 13.37 | -18.82 | 10.86 | 13.37 | -18.82 |
