A decrease in the sales to Rs. 15457.80 millions was observed for the quarter ended March 2025. The sales stood at Rs. 18625.10 millions during the similar quarter previous year.Net Profit witnessed a 135.91% growth almost the double from Rs. 938.80 millions to Rs. 2214.70 millions of same quarter last year.Operating profit for the quarter ended March 2025 rose to 2953.10 millions as compared to 1767.60 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 15457.80 | 18625.10 | -17.01 | 55443.50 | 60765.60 | -8.76 | 55443.50 | 60765.60 | -8.76 |
| Other Income | 62.30 | 34.00 | 83.24 | 150.40 | 128.10 | 17.41 | 150.40 | 128.10 | 17.41 |
| PBIDT | 2953.10 | 1767.60 | 67.07 | 3110.20 | 2726.70 | 14.06 | 3110.20 | 2726.70 | 14.06 |
| Interest | 218.90 | 344.30 | -36.42 | 959.40 | 1557.00 | -38.38 | 959.40 | 1557.00 | -38.38 |
| PBDT | 2734.20 | 1423.30 | 92.10 | 2150.80 | 1169.70 | 83.88 | 2150.80 | 1169.70 | 83.88 |
| Depreciation | 519.50 | 528.20 | -1.65 | 2107.00 | 2128.70 | -1.02 | 2107.00 | 2128.70 | -1.02 |
| PBT | 2214.70 | 895.10 | 147.42 | 43.80 | -959.00 | -104.57 | 43.80 | -959.00 | -104.57 |
| TAX | 0.00 | -43.70 | 0.00 | 0.00 | -43.70 | 0.00 | 0.00 | -43.70 | 0.00 |
| Deferred Tax | 0.00 | -43.70 | 0.00 | 0.00 | -43.70 | 0.00 | 0.00 | -43.70 | 0.00 |
| PAT | 2214.70 | 938.80 | 135.91 | 43.80 | -915.30 | -104.79 | 43.80 | -915.30 | -104.79 |
| Equity | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 |
| PBIDTM(%) | 19.10 | 9.49 | 101.30 | 5.61 | 4.49 | 25.02 | 5.61 | 4.49 | 25.02 |
