The Revenue for the quarter ended March 2025 of Rs. 7905.35 millions grew by 17.13 % from Rs. 6749.34 millions.Net profit declined -22.10% to Rs. 121.53 millions from Rs. 156.00 millions.Operating profit surged to 370.54 millions from the corresponding previous quarter of 300.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7905.35 | 6749.34 | 17.13 | 30899.26 | 26151.40 | 18.16 | 30899.26 | 26151.40 | 18.16 |
| Other Income | 64.56 | 27.08 | 138.40 | 183.90 | 156.86 | 17.24 | 183.90 | 156.86 | 17.24 |
| PBIDT | 370.54 | 300.13 | 23.46 | 1293.36 | 1151.67 | 12.30 | 1293.36 | 1151.67 | 12.30 |
| Interest | 119.32 | 76.02 | 56.96 | 381.48 | 300.57 | 26.92 | 381.48 | 300.57 | 26.92 |
| PBDT | 251.22 | 224.11 | 12.10 | 911.88 | 851.10 | 7.14 | 911.88 | 851.10 | 7.14 |
| Depreciation | 47.48 | 40.71 | 16.63 | 173.74 | 162.64 | 6.82 | 173.74 | 162.64 | 6.82 |
| PBT | 203.74 | 183.40 | 11.09 | 738.14 | 688.46 | 7.22 | 738.14 | 688.46 | 7.22 |
| TAX | 82.21 | 27.40 | 200.04 | 201.88 | 184.49 | 9.43 | 201.88 | 184.49 | 9.43 |
| Deferred Tax | 17.58 | -25.70 | -168.40 | 10.90 | -1.73 | -730.06 | 10.90 | -1.73 | -730.06 |
| PAT | 121.53 | 156.00 | -22.10 | 536.26 | 503.97 | 6.41 | 536.26 | 503.97 | 6.41 |
| Equity | 220.21 | 220.00 | 0.10 | 220.21 | 220.00 | 0.10 | 220.21 | 220.00 | 0.10 |
| PBIDTM(%) | 4.69 | 4.45 | 5.41 | 4.19 | 4.40 | -4.95 | 4.19 | 4.40 | -4.95 |
