The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 1346.32 millions.A slender decline of -15.00% was recorded to Rs. 214.96 millions from Rs. 252.90 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 303.37 millions from 344.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1346.32 | 1289.65 | 4.39 | 4784.06 | 4141.18 | 15.52 | 4784.06 | 4141.18 | 15.52 |
| Other Income | 10.55 | 26.47 | -60.14 | 99.44 | 109.12 | -8.87 | 99.44 | 109.12 | -8.87 |
| PBIDT | 303.37 | 344.70 | -11.99 | 1151.56 | 1129.12 | 1.99 | 1151.56 | 1129.12 | 1.99 |
| Interest | 3.29 | 2.69 | 22.30 | 11.89 | 8.03 | 48.07 | 11.89 | 8.03 | 48.07 |
| PBDT | 300.08 | 342.01 | -12.26 | 1139.67 | 1121.09 | 1.66 | 1139.67 | 1121.09 | 1.66 |
| Depreciation | 18.87 | 18.23 | 3.51 | 75.41 | 63.82 | 18.16 | 75.41 | 63.82 | 18.16 |
| PBT | 281.21 | 323.78 | -13.15 | 1064.26 | 1057.27 | 0.66 | 1064.26 | 1057.27 | 0.66 |
| TAX | 66.25 | 70.88 | -6.53 | 262.40 | 260.87 | 0.59 | 262.40 | 260.87 | 0.59 |
| Deferred Tax | 11.27 | 12.92 | -12.77 | 33.52 | 17.45 | 92.09 | 33.52 | 17.45 | 92.09 |
| PAT | 214.96 | 252.90 | -15.00 | 801.86 | 796.40 | 0.69 | 801.86 | 796.40 | 0.69 |
| Equity | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 |
| PBIDTM(%) | 22.53 | 26.73 | -15.69 | 24.07 | 27.27 | -11.72 | 24.07 | 27.27 | -11.72 |
