The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 7426.80 millions.The Net Profit of the company registered a slight decline of -3.88% to Rs. 284.70 millions from Rs. 296.20 millions.The company reported a degrowth in operating Profit to 543.70 millions from 546.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7426.80 | 7137.10 | 4.06 | 25694.20 | 25344.90 | 1.38 | 25694.20 | 25344.90 | 1.38 |
| Other Income | 78.10 | 54.90 | 42.26 | 247.10 | 281.20 | -12.13 | 247.10 | 281.20 | -12.13 |
| PBIDT | 543.70 | 546.30 | -0.48 | 1639.30 | 1972.50 | -16.89 | 1639.30 | 1972.50 | -16.89 |
| Interest | 20.20 | 19.50 | 3.59 | 75.60 | 77.70 | -2.70 | 75.60 | 77.70 | -2.70 |
| PBDT | 523.50 | 559.50 | -6.43 | 1657.90 | 1906.80 | -13.05 | 1657.90 | 1906.80 | -13.05 |
| Depreciation | 155.10 | 119.90 | 29.36 | 531.20 | 466.30 | 13.92 | 531.20 | 466.30 | 13.92 |
| PBT | 368.40 | 439.60 | -16.20 | 1126.70 | 1440.50 | -21.78 | 1126.70 | 1440.50 | -21.78 |
| TAX | 83.70 | 143.40 | -41.63 | 269.90 | 402.70 | -32.98 | 269.90 | 402.70 | -32.98 |
| Deferred Tax | -13.20 | 28.00 | -147.14 | 7.50 | 27.00 | -72.22 | 7.50 | 27.00 | -72.22 |
| PAT | 284.70 | 296.20 | -3.88 | 856.80 | 1037.80 | -17.44 | 856.80 | 1037.80 | -17.44 |
| Equity | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 |
| PBIDTM(%) | 7.32 | 7.65 | -4.36 | 6.38 | 7.78 | -18.02 | 6.38 | 7.78 | -18.02 |
