The March 2025 quarter revenue stood at Rs. 1366.30 millions, up 10.03% as compared to Rs. 1241.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -8.22% to Rs. 98.20 millions from Rs. 107.00 millions.The company reported a good operating profit of 241.30 millions compared to 218.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1366.30 | 1241.80 | 10.03 | 4928.60 | 4778.70 | 3.14 | 4928.60 | 4778.70 | 3.14 |
| Other Income | 88.90 | 110.20 | -19.33 | 282.10 | 377.80 | -25.33 | 282.10 | 377.80 | -25.33 |
| PBIDT | 241.30 | 218.50 | 10.43 | 847.20 | 903.50 | -6.23 | 847.20 | 903.50 | -6.23 |
| Interest | 8.00 | 4.50 | 77.78 | 28.60 | 9.10 | 214.29 | 28.60 | 9.10 | 214.29 |
| PBDT | 233.30 | 214.00 | 9.02 | 818.60 | 894.40 | -8.47 | 818.60 | 894.40 | -8.47 |
| Depreciation | 83.50 | 90.20 | -7.43 | 314.20 | 334.00 | -5.93 | 314.20 | 334.00 | -5.93 |
| PBT | 149.80 | 123.80 | 21.00 | 504.40 | 560.40 | -9.99 | 504.40 | 560.40 | -9.99 |
| TAX | 51.60 | 16.80 | 207.14 | 165.50 | 83.20 | 98.92 | 165.50 | 83.20 | 98.92 |
| Deferred Tax | 5.40 | -7.20 | -175.00 | 26.10 | -0.30 | -8800.00 | 26.10 | -0.30 | -8800.00 |
| PAT | 98.20 | 107.00 | -8.22 | 338.90 | 477.20 | -28.98 | 338.90 | 477.20 | -28.98 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 17.66 | 17.60 | 0.37 | 17.19 | 18.91 | -9.08 | 17.19 | 18.91 | -9.08 |
