The March 2025 quarter revenue stood at Rs. 1681.83 millions, up 18.03% as compared to Rs. 1424.93 millions during the corresponding quarter last year.Net Profit of the company move down -37.76% to Rs. 115.74 millions from Rs. 185.97 millions in the same quarter last year.Operating profit for the quarter ended March 2025 decreased to 198.39 millions as compared to 254.02 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1681.83 | 1424.93 | 18.03 | 6232.30 | 5805.50 | 7.35 | 6232.30 | 5805.50 | 7.35 |
| Other Income | -68.80 | 70.19 | -198.02 | 224.77 | 344.22 | -34.70 | 224.77 | 344.22 | -34.70 |
| PBIDT | 198.39 | 254.02 | -21.90 | 1239.71 | 1343.30 | -7.71 | 1239.71 | 1343.30 | -7.71 |
| Interest | 3.67 | 4.99 | -26.45 | 18.83 | 14.63 | 28.71 | 18.83 | 14.63 | 28.71 |
| PBDT | 194.72 | 249.03 | -21.81 | 1220.88 | 1328.67 | -8.11 | 1220.88 | 1328.67 | -8.11 |
| Depreciation | 32.26 | 26.86 | 20.10 | 128.99 | 106.25 | 21.40 | 128.99 | 106.25 | 21.40 |
| PBT | 162.46 | 222.17 | -26.88 | 1091.89 | 1222.42 | -10.68 | 1091.89 | 1222.42 | -10.68 |
| TAX | 46.72 | 36.20 | 29.06 | 268.42 | 289.38 | -7.24 | 268.42 | 289.38 | -7.24 |
| Deferred Tax | -19.79 | -4.93 | 301.42 | 15.15 | 34.95 | -56.65 | 15.15 | 34.95 | -56.65 |
| PAT | 115.74 | 185.97 | -37.76 | 823.47 | 933.04 | -11.74 | 823.47 | 933.04 | -11.74 |
| Equity | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 |
| PBIDTM(%) | 11.80 | 17.83 | -33.83 | 19.89 | 23.14 | -14.03 | 19.89 | 23.14 | -14.03 |
