A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 4547.90 millions against Rs. 4377.00 millions during year ago period.The Total revenue for the quarter ended March 2025 of Rs. 249.10 millions grew by 127.28% from Rs. 109.60 millions.Operating profit for the quarter ended March 2025 rose to 297.90 millions as compared to 211.60 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4547.90 | 4377.00 | 3.90 | 18267.70 | 16685.70 | 9.48 | 18267.70 | 16685.70 | 9.48 |
| Other Income | 37.20 | 93.30 | -60.13 | 199.40 | 282.90 | -29.52 | 199.40 | 282.90 | -29.52 |
| PBIDT | 297.90 | 211.60 | 40.78 | 841.40 | 1008.20 | -16.54 | 841.40 | 1008.20 | -16.54 |
| Interest | 17.40 | 19.80 | -12.12 | 62.60 | 71.80 | -12.81 | 62.60 | 71.80 | -12.81 |
| PBDT | 403.00 | 196.30 | 105.30 | 963.80 | 796.20 | 21.05 | 963.80 | 796.20 | 21.05 |
| Depreciation | 62.60 | 64.60 | -3.10 | 252.60 | 226.30 | 11.62 | 252.60 | 226.30 | 11.62 |
| PBT | 340.40 | 131.70 | 158.47 | 711.20 | 569.90 | 24.79 | 711.20 | 569.90 | 24.79 |
| TAX | 91.30 | 22.10 | 313.12 | 197.00 | 142.10 | 38.63 | 197.00 | 142.10 | 38.63 |
| Deferred Tax | -3.50 | 4.30 | -181.40 | -0.80 | 20.70 | -103.86 | -0.80 | 20.70 | -103.86 |
| PAT | 249.10 | 109.60 | 127.28 | 514.20 | 427.80 | 20.20 | 514.20 | 427.80 | 20.20 |
| Equity | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 |
| PBIDTM(%) | 6.55 | 4.83 | 35.49 | 4.61 | 6.04 | -23.77 | 4.61 | 6.04 | -23.77 |
