The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 9713.32 millions.The Net proft of the company remain more or less same to Rs. 380.94 millions from Rs. 399.80 millions ,decline by -4.72%.Operating profit for the quarter ended March 2025 decreased to 683.99 millions as compared to 710.18 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 9713.32 | 9666.34 | 0.49 | 40853.17 | 40201.22 | 1.62 | 40853.17 | 40201.22 | 1.62 |
| Other Income | 69.35 | 21.15 | 227.90 | 708.90 | 292.24 | 142.57 | 708.90 | 292.24 | 142.57 |
| PBIDT | 683.99 | 710.18 | -3.69 | 3274.55 | 2685.89 | 21.92 | 3274.55 | 2685.89 | 21.92 |
| Interest | 73.44 | 73.32 | 0.16 | 192.71 | 187.73 | 2.65 | 192.71 | 187.73 | 2.65 |
| PBDT | 610.55 | 636.86 | -4.13 | 3081.84 | 2498.16 | 23.36 | 3081.84 | 2498.16 | 23.36 |
| Depreciation | 112.81 | 115.29 | -2.15 | 389.25 | 385.24 | 1.04 | 389.25 | 385.24 | 1.04 |
| PBT | 497.74 | 521.57 | -4.57 | 2692.59 | 2112.92 | 27.43 | 2692.59 | 2112.92 | 27.43 |
| TAX | 116.80 | 121.77 | -4.08 | 570.94 | 516.27 | 10.59 | 570.94 | 516.27 | 10.59 |
| Deferred Tax | 0.59 | -4.03 | -114.64 | -4.41 | -17.17 | -74.32 | -4.41 | -17.17 | -74.32 |
| PAT | 380.94 | 399.80 | -4.72 | 2121.65 | 1596.65 | 32.88 | 2121.65 | 1596.65 | 32.88 |
| Equity | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 |
| PBIDTM(%) | 7.04 | 7.35 | -4.15 | 8.02 | 6.68 | 19.97 | 8.02 | 6.68 | 19.97 |
