The revenue for the March 2025 quarter is pegged at Rs. 3119.53 millions, about 6.74% up against Rs. 2922.67 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -24.96% to Rs. 238.50 millions from Rs. 317.81 millions.Operating profit for the quarter ended March 2025 decreased to 603.36 millions as compared to 759.41 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3119.53 | 2922.67 | 6.74 | 12165.43 | 11034.25 | 10.25 | 12165.43 | 11034.25 | 10.25 |
| Other Income | 75.96 | 20.19 | 276.23 | 170.47 | 119.97 | 42.09 | 170.47 | 119.97 | 42.09 |
| PBIDT | 603.36 | 759.41 | -20.55 | 2851.73 | 2704.78 | 5.43 | 2851.73 | 2704.78 | 5.43 |
| Interest | 44.26 | 56.48 | -21.64 | 182.60 | 223.36 | -18.25 | 182.60 | 223.36 | -18.25 |
| PBDT | 559.10 | 702.93 | -20.46 | 2669.13 | 2481.42 | 7.56 | 2669.13 | 2481.42 | 7.56 |
| Depreciation | 272.76 | 252.38 | 8.08 | 1048.89 | 907.33 | 15.60 | 1048.89 | 907.33 | 15.60 |
| PBT | 286.34 | 450.55 | -36.45 | 1620.24 | 1574.09 | 2.93 | 1620.24 | 1574.09 | 2.93 |
| TAX | 47.84 | 132.74 | -63.96 | 372.27 | 415.19 | -10.34 | 372.27 | 415.19 | -10.34 |
| Deferred Tax | -14.47 | 2.42 | -697.93 | -24.37 | -25.58 | -4.73 | -24.37 | -25.58 | -4.73 |
| PAT | 238.50 | 317.81 | -24.96 | 1247.97 | 1158.90 | 7.69 | 1247.97 | 1158.90 | 7.69 |
| Equity | 103.60 | 102.45 | 1.12 | 103.60 | 102.45 | 1.12 | 103.60 | 102.45 | 1.12 |
| PBIDTM(%) | 19.34 | 25.98 | -25.56 | 23.44 | 24.51 | -4.37 | 23.44 | 24.51 | -4.37 |
