The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 1532.10 millions was observed as compared to Rs. 1536.40 millions during the corresponding quarter last year.A slender decline of -12.54% was recorded to Rs. 224.60 millions from Rs. 256.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 349.80 millions from 361.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1532.10 | 1536.40 | -0.28 | 6046.20 | 5360.50 | 12.79 | 6046.20 | 5360.50 | 12.79 |
| Other Income | 40.10 | 95.20 | -57.88 | 146.60 | 210.60 | -30.39 | 146.60 | 210.60 | -30.39 |
| PBIDT | 349.80 | 361.30 | -3.18 | 1433.90 | 1228.50 | 16.72 | 1433.90 | 1228.50 | 16.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 349.80 | 361.30 | -3.18 | 1433.90 | 1228.50 | 16.72 | 1433.90 | 1228.50 | 16.72 |
| Depreciation | 35.70 | 42.20 | -15.40 | 133.00 | 132.10 | 0.68 | 133.00 | 132.10 | 0.68 |
| PBT | 314.10 | 319.10 | -1.57 | 1300.90 | 1096.40 | 18.65 | 1300.90 | 1096.40 | 18.65 |
| TAX | 89.50 | 62.30 | 43.66 | 340.60 | 273.90 | 24.35 | 340.60 | 273.90 | 24.35 |
| Deferred Tax | 3.40 | -5.90 | -157.63 | 1.10 | -6.50 | -116.92 | 1.10 | -6.50 | -116.92 |
| PAT | 224.60 | 256.80 | -12.54 | 960.30 | 822.50 | 16.75 | 960.30 | 822.50 | 16.75 |
| Equity | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 |
| PBIDTM(%) | 22.83 | 23.52 | -2.91 | 23.72 | 22.92 | 3.48 | 23.72 | 22.92 | 3.48 |
