A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 679.04 millions against Rs. 656.78 millions during year ago period.The Company has registered profit of Rs. 118.39 millions for the quarter ended March 2025, a growth of 19.89% over Rs. 98.75 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 194.84 millions from 173.45 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 679.04 | 656.78 | 3.39 | 2403.68 | 2298.05 | 4.60 | 2403.68 | 2298.05 | 4.60 |
| Other Income | 7.90 | 8.02 | -1.50 | 33.92 | 46.47 | -27.01 | 33.92 | 46.47 | -27.01 |
| PBIDT | 194.84 | 173.45 | 12.33 | 588.23 | 633.79 | -7.19 | 588.23 | 633.79 | -7.19 |
| Interest | 9.63 | 10.23 | -5.87 | 32.34 | 38.12 | -15.16 | 32.34 | 38.12 | -15.16 |
| PBDT | 185.21 | 163.22 | 13.47 | 555.89 | 595.67 | -6.68 | 555.89 | 595.67 | -6.68 |
| Depreciation | 40.97 | 30.21 | 35.62 | 158.10 | 112.25 | 40.85 | 158.10 | 112.25 | 40.85 |
| PBT | 144.24 | 133.01 | 8.44 | 397.79 | 483.42 | -17.71 | 397.79 | 483.42 | -17.71 |
| TAX | 25.85 | 34.26 | -24.55 | 89.93 | 120.90 | -25.62 | 89.93 | 120.90 | -25.62 |
| Deferred Tax | -0.87 | 4.31 | -120.19 | -2.56 | 1.47 | -274.15 | -2.56 | 1.47 | -274.15 |
| PAT | 118.39 | 98.75 | 19.89 | 307.86 | 362.52 | -15.08 | 307.86 | 362.52 | -15.08 |
| Equity | 62.82 | 62.82 | 0.00 | 62.82 | 62.82 | 0.00 | 62.82 | 62.82 | 0.00 |
| PBIDTM(%) | 28.69 | 26.41 | 8.65 | 24.47 | 27.58 | -11.27 | 24.47 | 27.58 | -11.27 |
