A slight decline in the revenue of Rs. 2836.10 millions was seen for the March 2025 quarter as against Rs. 2861.50 millions during year-ago period.Net Profit recorded in the quarter ended March 2025 rise to 38.54% to Rs. 142.00 millions compared to R. 102.50 millions in corresponding previous quarter.Operating profit for the quarter ended March 2025 rose to 322.40 millions as compared to 296.80 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2836.10 | 2861.50 | -0.89 | 11611.60 | 10538.70 | 10.18 | 11611.60 | 10538.70 | 10.18 |
| Other Income | 14.70 | 13.60 | 8.09 | 69.60 | 56.30 | 23.62 | 69.60 | 56.30 | 23.62 |
| PBIDT | 322.40 | 296.80 | 8.63 | 1166.80 | 892.60 | 30.72 | 1166.80 | 892.60 | 30.72 |
| Interest | 6.70 | 23.00 | -70.87 | 27.40 | 73.50 | -62.72 | 27.40 | 73.50 | -62.72 |
| PBDT | 315.70 | 273.80 | 15.30 | 1139.40 | 819.10 | 39.10 | 1139.40 | 819.10 | 39.10 |
| Depreciation | 125.30 | 130.20 | -3.76 | 506.50 | 473.60 | 6.95 | 506.50 | 473.60 | 6.95 |
| PBT | 190.40 | 143.60 | 32.59 | 632.90 | 345.50 | 83.18 | 632.90 | 345.50 | 83.18 |
| TAX | 48.40 | 41.10 | 17.76 | 73.20 | 95.00 | -22.95 | 73.20 | 95.00 | -22.95 |
| Deferred Tax | 37.40 | 42.00 | -10.95 | 30.60 | 95.00 | -67.79 | 30.60 | 95.00 | -67.79 |
| PAT | 142.00 | 102.50 | 38.54 | 559.70 | 250.50 | 123.43 | 559.70 | 250.50 | 123.43 |
| Equity | 191.20 | 191.20 | 0.00 | 191.20 | 191.20 | 0.00 | 191.20 | 191.20 | 0.00 |
| PBIDTM(%) | 11.37 | 10.37 | 9.60 | 10.05 | 8.47 | 18.64 | 10.05 | 8.47 | 18.64 |
