The total revenue hovered 148.35% to Rs. 3338.08 millions for the March 2025 quarter as against Rs. 1344.13 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -46.22% from Rs. 144.17 millions to Rs. 77.53 millions.Operating profit for the quarter ended March 2025 decreased to 140.81 millions as compared to 185.59 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3338.08 | 1344.13 | 148.35 | 11153.92 | 3433.71 | 224.84 | 11153.92 | 3433.71 | 224.84 |
| Other Income | 2.90 | 5.76 | -49.65 | 6.81 | 7.49 | -9.08 | 6.81 | 7.49 | -9.08 |
| PBIDT | 140.81 | 185.59 | -24.13 | 675.71 | 434.80 | 55.41 | 675.71 | 434.80 | 55.41 |
| Interest | 8.61 | 11.65 | -26.09 | 126.44 | 67.12 | 88.38 | 126.44 | 67.12 | 88.38 |
| PBDT | 132.20 | 196.94 | -32.87 | 549.27 | 364.65 | 50.63 | 549.27 | 364.65 | 50.63 |
| Depreciation | 54.85 | 53.98 | 1.61 | 202.77 | 195.63 | 3.65 | 202.77 | 195.63 | 3.65 |
| PBT | 77.35 | 142.96 | -45.89 | 346.50 | 169.02 | 105.01 | 346.50 | 169.02 | 105.01 |
| TAX | -0.18 | -1.21 | -85.12 | -0.86 | -1.21 | -28.93 | -0.86 | -1.21 | -28.93 |
| Deferred Tax | -0.18 | -1.21 | -85.12 | -0.86 | -1.21 | -28.93 | -0.86 | -1.21 | -28.93 |
| PAT | 77.53 | 144.17 | -46.22 | 347.36 | 170.23 | 104.05 | 347.36 | 170.23 | 104.05 |
| Equity | 526.97 | 526.97 | 0.00 | 526.97 | 526.97 | 0.00 | 526.97 | 526.97 | 0.00 |
| PBIDTM(%) | 4.22 | 13.81 | -69.45 | 6.06 | 12.66 | -52.16 | 6.06 | 12.66 | -52.16 |
