The March 2025 quarter revenue stood at Rs. 1623.17 millions, up 5.24% as compared to Rs. 1542.29 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.29% to Rs. 434.49 millions from Rs. 479.01 millions.Operating profit for the quarter ended March 2025 decreased to 989.40 millions as compared to 1037.29 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1623.17 | 1542.29 | 5.24 | 5409.48 | 5984.87 | -9.61 | 5409.48 | 5984.87 | -9.61 |
| Other Income | 98.77 | 114.32 | -13.60 | 467.04 | 281.68 | 65.81 | 467.04 | 281.68 | 65.81 |
| PBIDT | 989.40 | 1037.29 | -4.62 | 3322.96 | 4080.77 | -18.57 | 3322.96 | 4080.77 | -18.57 |
| Interest | 74.70 | 59.66 | 25.21 | 258.75 | 249.47 | 3.72 | 258.75 | 249.47 | 3.72 |
| PBDT | 914.70 | 977.63 | -6.44 | 3064.21 | 3831.30 | -20.02 | 3064.21 | 3831.30 | -20.02 |
| Depreciation | 312.90 | 331.78 | -5.69 | 1284.79 | 1318.42 | -2.55 | 1284.79 | 1318.42 | -2.55 |
| PBT | 601.80 | 645.85 | -6.82 | 1779.42 | 2512.88 | -29.19 | 1779.42 | 2512.88 | -29.19 |
| TAX | 167.31 | 166.84 | 0.28 | 503.25 | 641.76 | -21.58 | 503.25 | 641.76 | -21.58 |
| Deferred Tax | 66.06 | 26.97 | 144.94 | 88.07 | 19.77 | 345.47 | 88.07 | 19.77 | 345.47 |
| PAT | 434.49 | 479.01 | -9.29 | 1276.17 | 1871.12 | -31.80 | 1276.17 | 1871.12 | -31.80 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 60.95 | 67.26 | -9.37 | 61.43 | 68.18 | -9.91 | 61.43 | 68.18 | -9.91 |
