A slight decline in the revenue of Rs. 2141.81 millions was seen for the March 2025 quarter as against Rs. 2161.02 millions during year-ago period.Profit saw a slight increase of 9.47%to Rs. 350.15 millions from Rs. 319.85 millions.The company reported a good operating profit of 562.03 millions compared to 476.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2141.81 | 2161.02 | -0.89 | 8202.06 | 7642.40 | 7.32 | 8202.06 | 7642.40 | 7.32 |
| Other Income | 114.60 | 58.62 | 95.50 | 396.64 | 307.73 | 28.89 | 396.64 | 307.73 | 28.89 |
| PBIDT | 562.03 | 476.59 | 17.93 | 2204.38 | 1865.93 | 18.14 | 2204.38 | 1865.93 | 18.14 |
| Interest | 3.92 | 5.96 | -34.23 | 16.54 | 23.27 | -28.92 | 16.54 | 23.27 | -28.92 |
| PBDT | 558.11 | 470.63 | 18.59 | 2187.84 | 1842.66 | 18.73 | 2187.84 | 1842.66 | 18.73 |
| Depreciation | 71.59 | 73.51 | -2.61 | 285.88 | 291.60 | -1.96 | 285.88 | 291.60 | -1.96 |
| PBT | 486.52 | 397.12 | 22.51 | 1901.96 | 1551.06 | 22.62 | 1901.96 | 1551.06 | 22.62 |
| TAX | 136.37 | 77.27 | 76.49 | 491.87 | 355.57 | 38.33 | 491.87 | 355.57 | 38.33 |
| Deferred Tax | -2.41 | -6.33 | -61.93 | 0.61 | 7.60 | -91.97 | 0.61 | 7.60 | -91.97 |
| PAT | 350.15 | 319.85 | 9.47 | 1410.09 | 1195.49 | 17.95 | 1410.09 | 1195.49 | 17.95 |
| Equity | 217.26 | 219.76 | -1.14 | 217.26 | 219.76 | -1.14 | 217.26 | 219.76 | -1.14 |
| PBIDTM(%) | 26.24 | 22.05 | 18.99 | 26.88 | 24.42 | 10.08 | 26.88 | 24.42 | 10.08 |
