The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 11922.70 millions.The Net proft of the company remain more or less same to Rs. 359.90 millions from Rs. 368.30 millions ,decline by -2.28%.Operating Profit saw a handsome growth to 994.30 millions from 966.20 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11922.70 | 11641.90 | 2.41 | 44153.30 | 46071.10 | -4.16 | 44153.30 | 46071.10 | -4.16 |
| Other Income | 25.50 | 32.70 | -22.02 | 95.30 | 119.20 | -20.05 | 95.30 | 119.20 | -20.05 |
| PBIDT | 994.30 | 966.20 | 2.91 | 3363.10 | 2763.50 | 21.70 | 3363.10 | 2763.50 | 21.70 |
| Interest | 282.90 | 271.30 | 4.28 | 1098.70 | 1084.80 | 1.28 | 1098.70 | 1084.80 | 1.28 |
| PBDT | 711.40 | 694.90 | 2.37 | 2264.40 | 1678.70 | 34.89 | 2264.40 | 1678.70 | 34.89 |
| Depreciation | 227.20 | 202.90 | 11.98 | 855.40 | 788.50 | 8.48 | 855.40 | 788.50 | 8.48 |
| PBT | 484.20 | 492.00 | -1.59 | 1409.00 | 890.20 | 58.28 | 1409.00 | 890.20 | 58.28 |
| TAX | 124.30 | 123.70 | 0.49 | 350.50 | 211.50 | 65.72 | 350.50 | 211.50 | 65.72 |
| Deferred Tax | 23.20 | 74.70 | -68.94 | 65.40 | 88.60 | -26.19 | 65.40 | 88.60 | -26.19 |
| PAT | 359.90 | 368.30 | -2.28 | 1058.50 | 678.70 | 55.96 | 1058.50 | 678.70 | 55.96 |
| Equity | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 |
| PBIDTM(%) | 8.34 | 8.30 | 0.48 | 7.62 | 6.00 | 26.98 | 7.62 | 6.00 | 26.98 |
