A decent increase of about 73.45% in the turnover to Rs. 3001.70 millions was observed for the quarter ended March 2025. The turnover stood at Rs. 1730.54 millions during the similar quarter previous year.Profit after tax for the quarter ended March 2025 reported a huge growth of 52.41% to Rs. 396.12 millions from Rs. 259.91 millions.The company reported a good operating profit of 636.08 millions compared to 440.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3001.70 | 1730.54 | 73.45 | 9828.05 | 6169.22 | 59.31 | 9828.05 | 6169.22 | 59.31 |
| Other Income | 154.33 | 90.55 | 70.44 | 366.10 | 246.71 | 48.39 | 366.10 | 246.71 | 48.39 |
| PBIDT | 636.08 | 440.03 | 44.55 | 2364.83 | 1271.17 | 86.04 | 2364.83 | 1271.17 | 86.04 |
| Interest | 49.78 | 28.43 | 75.10 | 140.17 | 73.32 | 91.18 | 140.17 | 73.32 | 91.18 |
| PBDT | 586.30 | 411.60 | 42.44 | 2224.66 | 1197.85 | 85.72 | 2224.66 | 1197.85 | 85.72 |
| Depreciation | 31.50 | 50.83 | -38.03 | 157.17 | 207.04 | -24.09 | 157.17 | 207.04 | -24.09 |
| PBT | 554.80 | 360.77 | 53.78 | 2067.49 | 990.81 | 108.67 | 2067.49 | 990.81 | 108.67 |
| TAX | 158.68 | 100.86 | 57.33 | 537.96 | 308.94 | 74.13 | 537.96 | 308.94 | 74.13 |
| Deferred Tax | -26.39 | -2.24 | 1078.13 | -68.61 | -13.16 | 421.35 | -68.61 | -13.16 | 421.35 |
| PAT | 396.12 | 259.91 | 52.41 | 1529.53 | 681.87 | 124.31 | 1529.53 | 681.87 | 124.31 |
| Equity | 199.50 | 66.50 | 200.00 | 199.50 | 66.50 | 200.00 | 199.50 | 66.50 | 200.00 |
| PBIDTM(%) | 21.19 | 25.43 | -16.66 | 24.06 | 20.61 | 16.78 | 24.06 | 20.61 | 16.78 |