A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 1260.24 millions against Rs. 1215.04 millions during year ago period.The Net Profit of the company vaulted to 142.06% to Rs. 112.92 millions from Rs. 46.65 millions in the previous quarter.OP of the company witnessed a marginal growth to 430.51 millions from 235.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1260.24 | 1215.04 | 3.72 | 5137.15 | 5028.37 | 2.16 | 5137.15 | 5028.37 | 2.16 |
| Other Income | 132.77 | 11.29 | 1076.00 | 341.01 | 61.40 | 455.39 | 341.01 | 61.40 | 455.39 |
| PBIDT | 430.51 | 235.80 | 82.57 | 1422.75 | 1124.09 | 26.57 | 1422.75 | 1124.09 | 26.57 |
| Interest | 88.04 | 70.83 | 24.30 | 313.12 | 274.44 | 14.09 | 313.12 | 274.44 | 14.09 |
| PBDT | 342.47 | 164.97 | 107.60 | 1109.63 | 849.65 | 30.60 | 1109.63 | 849.65 | 30.60 |
| Depreciation | 95.24 | 109.20 | -12.78 | 405.70 | 419.27 | -3.24 | 405.70 | 419.27 | -3.24 |
| PBT | 247.23 | 55.77 | 343.30 | 703.93 | 430.38 | 63.56 | 703.93 | 430.38 | 63.56 |
| TAX | 134.31 | 9.12 | 1372.70 | 174.46 | 51.80 | 236.80 | 174.46 | 51.80 | 236.80 |
| Deferred Tax | 45.93 | -18.76 | -344.83 | -57.28 | -77.60 | -26.19 | -57.28 | -77.60 | -26.19 |
| PAT | 112.92 | 46.65 | 142.06 | 529.47 | 378.58 | 39.86 | 529.47 | 378.58 | 39.86 |
| Equity | 491.39 | 491.39 | 0.00 | 491.39 | 491.39 | 0.00 | 491.39 | 491.39 | 0.00 |
| PBIDTM(%) | 34.16 | 19.41 | 76.03 | 27.70 | 22.35 | 23.89 | 27.70 | 22.35 | 23.89 |
