The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 838.30 millions was observed as compared to Rs. 842.00 millions during the corresponding quarter last year.Net profit declined -5.67% to Rs. 109.70 millions from Rs. 116.30 millions.Operating Profit saw a handsome growth to 241.80 millions from 231.90 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 838.30 | 842.00 | -0.44 | 3261.90 | 3140.50 | 3.87 | 3261.90 | 3140.50 | 3.87 |
| Other Income | 50.00 | 17.60 | 184.09 | 281.40 | 451.80 | -37.72 | 281.40 | 451.80 | -37.72 |
| PBIDT | 241.80 | 231.90 | 4.27 | 1035.40 | 1104.90 | -6.29 | 1035.40 | 1104.90 | -6.29 |
| Interest | 8.30 | 10.30 | -19.42 | 29.20 | 34.40 | -15.12 | 29.20 | 34.40 | -15.12 |
| PBDT | 225.50 | 221.60 | 1.76 | 1175.10 | 1070.50 | 9.77 | 1175.10 | 1070.50 | 9.77 |
| Depreciation | 70.90 | 66.80 | 6.14 | 276.30 | 242.80 | 13.80 | 276.30 | 242.80 | 13.80 |
| PBT | 154.60 | 154.80 | -0.13 | 898.80 | 827.70 | 8.59 | 898.80 | 827.70 | 8.59 |
| TAX | 44.90 | 38.50 | 16.62 | 206.30 | 164.00 | 25.79 | 206.30 | 164.00 | 25.79 |
| Deferred Tax | 10.60 | 1.80 | 488.89 | 13.90 | -8.50 | -263.53 | 13.90 | -8.50 | -263.53 |
| PAT | 109.70 | 116.30 | -5.67 | 692.50 | 663.70 | 4.34 | 692.50 | 663.70 | 4.34 |
| Equity | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 |
| PBIDTM(%) | 28.84 | 27.54 | 4.73 | 31.74 | 35.18 | -9.78 | 31.74 | 35.18 | -9.78 |
