The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 1237.19 millions was observed as compared to Rs. 1251.38 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 131.82% to Rs. 68.27 millions from Rs. 29.45 millions in previous same quarter.Operating profit for the quarter ended March 2025 rose to 190.71 millions as compared to 170.51 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1237.19 | 1251.38 | -1.13 | 4848.90 | 3998.61 | 21.26 | 4848.90 | 3998.61 | 21.26 |
| Other Income | 16.47 | 6.23 | 164.37 | 39.56 | 26.27 | 50.59 | 39.56 | 26.27 | 50.59 |
| PBIDT | 190.71 | 170.51 | 11.85 | 820.08 | 614.18 | 33.52 | 820.08 | 614.18 | 33.52 |
| Interest | 57.76 | 63.58 | -9.15 | 219.79 | 190.92 | 15.12 | 219.79 | 190.92 | 15.12 |
| PBDT | 132.95 | 106.93 | 24.33 | 600.29 | 423.26 | 41.83 | 600.29 | 423.26 | 41.83 |
| Depreciation | 47.56 | 41.25 | 15.30 | 181.27 | 163.87 | 10.62 | 181.27 | 163.87 | 10.62 |
| PBT | 85.39 | 65.68 | 30.01 | 419.02 | 259.39 | 61.54 | 419.02 | 259.39 | 61.54 |
| TAX | 17.12 | 36.23 | -52.75 | 101.61 | 76.39 | 33.01 | 101.61 | 76.39 | 33.01 |
| Deferred Tax | -2.84 | 8.48 | -133.49 | -15.59 | 7.49 | -308.14 | -15.59 | 7.49 | -308.14 |
| PAT | 68.27 | 29.45 | 131.82 | 317.41 | 183.00 | 73.45 | 317.41 | 183.00 | 73.45 |
| Equity | 441.95 | 12.84 | 3341.98 | 441.95 | 12.84 | 3341.98 | 441.95 | 12.84 | 3341.98 |
| PBIDTM(%) | 15.41 | 13.63 | 13.13 | 16.91 | 15.36 | 10.11 | 16.91 | 15.36 | 10.11 |
