The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 1633.61 millions was observed as compared to Rs. 1655.91 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.99% to Rs. 112.62 millions from Rs. 119.79 millions.The Operating Profit of the company witnessed a decrease to 249.34 millions from 255.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1633.61 | 1655.91 | -1.35 | 6447.83 | 6081.38 | 6.03 | 6447.83 | 6081.38 | 6.03 |
| Other Income | 18.79 | 14.38 | 30.67 | 68.31 | 55.61 | 22.84 | 68.31 | 55.61 | 22.84 |
| PBIDT | 249.34 | 255.22 | -2.30 | 947.84 | 904.52 | 4.79 | 947.84 | 904.52 | 4.79 |
| Interest | 14.38 | 15.98 | -10.01 | 58.52 | 74.84 | -21.81 | 58.52 | 74.84 | -21.81 |
| PBDT | 234.96 | 239.24 | -1.79 | 889.32 | 833.65 | 6.68 | 889.32 | 833.65 | 6.68 |
| Depreciation | 85.99 | 78.23 | 9.92 | 309.02 | 312.40 | -1.08 | 309.02 | 312.40 | -1.08 |
| PBT | 148.97 | 161.01 | -7.48 | 580.30 | 521.25 | 11.33 | 580.30 | 521.25 | 11.33 |
| TAX | 36.35 | 41.22 | -11.81 | 151.60 | 133.20 | 13.81 | 151.60 | 133.20 | 13.81 |
| Deferred Tax | -5.40 | -4.94 | 9.31 | 2.69 | -13.92 | -119.32 | 2.69 | -13.92 | -119.32 |
| PAT | 112.62 | 119.79 | -5.99 | 428.70 | 388.05 | 10.48 | 428.70 | 388.05 | 10.48 |
| Equity | 72.37 | 72.05 | 0.44 | 72.37 | 72.05 | 0.44 | 72.37 | 72.05 | 0.44 |
| PBIDTM(%) | 15.26 | 15.41 | -0.97 | 14.70 | 14.87 | -1.17 | 14.70 | 14.87 | -1.17 |
