The revenue for the March 2025 quarter is pegged at Rs. 2341.90 millions, about 6.73% up against Rs. 2194.20 millions recorded during the year-ago period.Net profit declined -25.62% to Rs. 279.60 millions from Rs. 375.90 millions.Operating profit for the quarter ended March 2025 decreased to 447.90 millions as compared to 506.60 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2341.90 | 2194.20 | 6.73 | 8403.50 | 8605.00 | -2.34 | 8403.50 | 8605.00 | -2.34 |
| Other Income | 25.20 | 82.30 | -69.38 | 490.40 | 369.70 | 32.65 | 490.40 | 369.70 | 32.65 |
| PBIDT | 447.90 | 506.60 | -11.59 | 2087.30 | 2141.50 | -2.53 | 2087.30 | 2141.50 | -2.53 |
| Interest | 32.70 | 5.60 | 483.93 | 94.00 | 43.60 | 115.60 | 94.00 | 43.60 | 115.60 |
| PBDT | 415.20 | 501.00 | -17.13 | 1993.30 | 2097.90 | -4.99 | 1993.30 | 2097.90 | -4.99 |
| Depreciation | 41.00 | 25.10 | 63.35 | 132.90 | 101.10 | 31.45 | 132.90 | 101.10 | 31.45 |
| PBT | 374.20 | 475.90 | -21.37 | 1860.40 | 1996.80 | -6.83 | 1860.40 | 1996.80 | -6.83 |
| TAX | 94.60 | 100.00 | -5.40 | 451.80 | 451.50 | 0.07 | 451.80 | 451.50 | 0.07 |
| Deferred Tax | -11.60 | 8.30 | -239.76 | 40.60 | 49.80 | -18.47 | 40.60 | 49.80 | -18.47 |
| PAT | 279.60 | 375.90 | -25.62 | 1408.60 | 1545.30 | -8.85 | 1408.60 | 1545.30 | -8.85 |
| Equity | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 |
| PBIDTM(%) | 19.13 | 23.09 | -17.16 | 24.84 | 24.89 | -0.19 | 24.84 | 24.89 | -0.19 |
