A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 1087.10 millions against Rs. 1045.20 millions during year ago period.The Company's Net profit for the March 2025 quarter have declined marginally to Rs. 111.70 millions as against Rs. 115.70 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 247.00 millions from 254.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1087.10 | 1045.20 | 4.01 | 4203.10 | 3712.60 | 13.21 | 4203.10 | 3712.60 | 13.21 |
| Other Income | 33.30 | 29.50 | 12.88 | 132.10 | 65.40 | 101.99 | 132.10 | 65.40 | 101.99 |
| PBIDT | 247.00 | 254.00 | -2.76 | 879.10 | 866.60 | 1.44 | 879.10 | 866.60 | 1.44 |
| Interest | 27.90 | 32.50 | -14.15 | 119.10 | 119.40 | -0.25 | 119.10 | 119.40 | -0.25 |
| PBDT | 219.10 | 221.50 | -1.08 | 760.00 | 747.20 | 1.71 | 760.00 | 747.20 | 1.71 |
| Depreciation | 70.00 | 67.30 | 4.01 | 268.50 | 258.30 | 3.95 | 268.50 | 258.30 | 3.95 |
| PBT | 149.10 | 154.20 | -3.31 | 491.50 | 488.90 | 0.53 | 491.50 | 488.90 | 0.53 |
| TAX | 37.40 | 38.50 | -2.86 | 122.60 | 126.20 | -2.85 | 122.60 | 126.20 | -2.85 |
| Deferred Tax | 3.40 | -1.10 | -409.09 | -1.80 | 1.00 | -280.00 | -1.80 | 1.00 | -280.00 |
| PAT | 111.70 | 115.70 | -3.46 | 368.90 | 362.70 | 1.71 | 368.90 | 362.70 | 1.71 |
| Equity | 56.80 | 53.60 | 5.97 | 56.80 | 53.60 | 5.97 | 56.80 | 53.60 | 5.97 |
| PBIDTM(%) | 22.72 | 24.30 | -6.50 | 20.92 | 23.34 | -10.40 | 20.92 | 23.34 | -10.40 |
