The revenue for the March 2025 quarter is pegged at Rs. 2896.00 millions, about 7.74% up against Rs. 2688.00 millions recorded during the year-ago period.Net Profit of the company move down -36.29% to Rs. 244.00 millions from Rs. 383.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 444.00 millions from 500.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202406 | 202306 | % Var |
| Sales | 2896.00 | 2688.00 | 7.74 | 8470.00 | 7975.00 | 6.21 | 10999.00 | 10771.00 | 2.12 |
| Other Income | 45.00 | 50.00 | -10.00 | 106.00 | 89.00 | 19.10 | 115.00 | 52.00 | 121.15 |
| PBIDT | 444.00 | 500.00 | -11.20 | 1335.00 | 1315.00 | 1.52 | 1828.00 | 1567.00 | 16.66 |
| Interest | 1.00 | 1.00 | 0.00 | 2.00 | 6.00 | -66.67 | 6.00 | 2.00 | 200.00 |
| PBDT | 443.00 | 626.00 | -29.23 | 1333.00 | 1436.00 | -7.17 | 1949.00 | 1565.00 | 24.54 |
| Depreciation | 115.00 | 109.00 | 5.50 | 344.00 | 323.00 | 6.50 | 436.00 | 389.00 | 12.08 |
| PBT | 328.00 | 517.00 | -36.56 | 989.00 | 1113.00 | -11.14 | 1513.00 | 1176.00 | 28.66 |
| TAX | 84.00 | 134.00 | -37.31 | 273.00 | 310.00 | -11.94 | 408.00 | 299.00 | 36.45 |
| Deferred Tax | -1.00 | 32.00 | -103.13 | -21.00 | 40.00 | -152.50 | 19.00 | 2.00 | 850.00 |
| PAT | 244.00 | 383.00 | -36.29 | 716.00 | 803.00 | -10.83 | 1105.00 | 877.00 | 26.00 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 15.33 | 18.60 | -17.58 | 15.76 | 16.49 | -4.41 | 16.62 | 14.55 | 14.24 |
