The revenue zoomed 11.34% to Rs. 992.95 millions for the quarter ended March 2025 as compared to Rs. 891.84 millions during the corresponding quarter last year.Net profit declined -20.26% to Rs. 48.02 millions from Rs. 60.22 millions.Operating profit for the quarter ended March 2025 decreased to 106.27 millions as compared to 118.26 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 992.95 | 891.84 | 11.34 | 3810.76 | 3459.52 | 10.15 | 3810.76 | 3459.52 | 10.15 |
| Other Income | 33.01 | 33.07 | -0.18 | 111.84 | 102.80 | 8.79 | 111.84 | 102.80 | 8.79 |
| PBIDT | 106.27 | 118.26 | -10.14 | 492.48 | 515.85 | -4.53 | 492.48 | 515.85 | -4.53 |
| Interest | 6.53 | 5.09 | 28.29 | 27.06 | 14.41 | 87.79 | 27.06 | 14.41 | 87.79 |
| PBDT | 99.74 | 113.17 | -11.87 | 465.42 | 501.44 | -7.18 | 465.42 | 501.44 | -7.18 |
| Depreciation | 34.20 | 32.51 | 5.20 | 135.85 | 128.97 | 5.33 | 135.85 | 128.97 | 5.33 |
| PBT | 65.54 | 80.66 | -18.75 | 329.57 | 372.47 | -11.52 | 329.57 | 372.47 | -11.52 |
| TAX | 17.52 | 20.44 | -14.29 | 85.74 | 95.17 | -9.91 | 85.74 | 95.17 | -9.91 |
| Deferred Tax | -4.76 | 0.85 | -660.00 | -11.29 | 0.81 | -1493.83 | -11.29 | 0.81 | -1493.83 |
| PAT | 48.02 | 60.22 | -20.26 | 243.83 | 277.30 | -12.07 | 243.83 | 277.30 | -12.07 |
| Equity | 226.86 | 225.20 | 0.74 | 226.86 | 225.20 | 0.74 | 226.86 | 225.20 | 0.74 |
| PBIDTM(%) | 10.70 | 13.26 | -19.29 | 12.92 | 14.91 | -13.33 | 12.92 | 14.91 | -13.33 |
