The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 67232.30 millions.Net profit declined -2.06% to Rs. 16818.70 millions from Rs. 17173.20 millions.OP of the company witnessed a marginal growth to 66795.30 millions from 64437.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 67232.30 | 64750.20 | 3.83 | 271528.60 | 266494.10 | 1.89 | 271528.60 | 266494.10 | 1.89 |
| Other Income | 5.70 | 29.70 | -80.81 | 35.50 | 65.10 | -45.47 | 35.50 | 65.10 | -45.47 |
| PBIDT | 66795.30 | 64437.70 | 3.66 | 270024.00 | 265230.20 | 1.81 | 270024.00 | 265230.20 | 1.81 |
| Interest | 49963.70 | 47247.20 | 5.75 | 204950.90 | 201014.70 | 1.96 | 204950.90 | 201014.70 | 1.96 |
| PBDT | 16831.60 | 17190.50 | -2.09 | 65073.10 | 64215.50 | 1.34 | 65073.10 | 64215.50 | 1.34 |
| Depreciation | 12.90 | 17.30 | -25.43 | 53.10 | 94.40 | -43.75 | 53.10 | 94.40 | -43.75 |
| PBT | 16818.70 | 17173.20 | -2.06 | 65020.00 | 64121.10 | 1.40 | 65020.00 | 64121.10 | 1.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16818.70 | 17173.20 | -2.06 | 65020.00 | 64121.10 | 1.40 | 65020.00 | 64121.10 | 1.40 |
| Equity | 130685.10 | 130685.10 | 0.00 | 130685.10 | 130685.10 | 0.00 | 130685.10 | 130685.10 | 0.00 |
| PBIDTM(%) | 99.35 | 99.52 | -0.17 | 99.45 | 99.53 | -0.08 | 99.45 | 99.53 | -0.08 |
