The March 2025 quarter revenue stood at Rs. 5621.91 millions, up 10.43% as compared to Rs. 5090.72 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -18.10% to Rs. 81.50 millions from Rs. 99.51 millions.The Operating Profit of the company witnessed a decrease to 663.44 millions from 667.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5621.91 | 5090.72 | 10.43 | 21933.81 | 20285.24 | 8.13 | 21933.81 | 20285.24 | 8.13 |
| Other Income | 71.43 | 63.44 | 12.59 | 296.19 | 324.48 | -8.72 | 296.19 | 324.48 | -8.72 |
| PBIDT | 663.44 | 667.80 | -0.65 | 2658.39 | 2887.44 | -7.93 | 2658.39 | 2887.44 | -7.93 |
| Interest | 65.78 | 42.39 | 55.18 | 221.91 | 157.88 | 40.56 | 221.91 | 157.88 | 40.56 |
| PBDT | 559.72 | 565.78 | -1.07 | 2398.54 | 2669.93 | -10.16 | 2398.54 | 2669.93 | -10.16 |
| Depreciation | 446.48 | 424.78 | 5.11 | 1750.46 | 1628.24 | 7.51 | 1750.46 | 1628.24 | 7.51 |
| PBT | 113.24 | 141.00 | -19.69 | 648.08 | 1041.69 | -37.79 | 648.08 | 1041.69 | -37.79 |
| TAX | 31.74 | 41.49 | -23.50 | 170.05 | 279.27 | -39.11 | 170.05 | 279.27 | -39.11 |
| Deferred Tax | 31.41 | 16.38 | 91.76 | 78.87 | 76.50 | 3.10 | 78.87 | 76.50 | 3.10 |
| PAT | 81.50 | 99.51 | -18.10 | 478.03 | 762.42 | -37.30 | 478.03 | 762.42 | -37.30 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 11.80 | 13.12 | -10.04 | 12.12 | 14.23 | -14.85 | 12.12 | 14.23 | -14.85 |
