The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 1728.80 millions.A slender decline of -3.45% was recorded to Rs. 72.70 millions from Rs. 75.30 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 101.40 millions as compared to 103.70 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1728.80 | 1682.70 | 2.74 | 6252.50 | 5970.10 | 4.73 | 6252.50 | 5970.10 | 4.73 |
| Other Income | 1.90 | 17.30 | -89.02 | 50.10 | 44.50 | 12.58 | 50.10 | 44.50 | 12.58 |
| PBIDT | 101.40 | 103.70 | -2.22 | 305.40 | 298.10 | 2.45 | 305.40 | 298.10 | 2.45 |
| Interest | 0.10 | 0.10 | 0.00 | 0.40 | 0.50 | -20.00 | 0.40 | 0.50 | -20.00 |
| PBDT | 101.30 | 103.60 | -2.22 | 305.00 | 297.60 | 2.49 | 305.00 | 297.60 | 2.49 |
| Depreciation | 0.20 | 0.30 | -33.33 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| PBT | 101.10 | 103.30 | -2.13 | 304.00 | 296.60 | 2.49 | 304.00 | 296.60 | 2.49 |
| TAX | 28.40 | 28.00 | 1.43 | 80.70 | 78.20 | 3.20 | 80.70 | 78.20 | 3.20 |
| Deferred Tax | -4.70 | -0.50 | 840.00 | -1.70 | 0.40 | -525.00 | -1.70 | 0.40 | -525.00 |
| PAT | 72.70 | 75.30 | -3.45 | 223.30 | 218.40 | 2.24 | 223.30 | 218.40 | 2.24 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 5.87 | 6.16 | -4.83 | 4.88 | 4.99 | -2.18 | 4.88 | 4.99 | -2.18 |
