The Total revenue for the quarter ended March 2025 of Rs. 1014.02 millions remain, more or less, the same.Net profit showed a marginal rise at Rs. 128.90 millions for the quarter ended March 2025, as compared to corresponding quarter of last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1014.02 | 994.26 | 1.99 | 4070.91 | 4001.93 | 1.72 | 4070.91 | 4001.93 | 1.72 |
| Other Income | 15.73 | 15.92 | -1.19 | 84.94 | 52.91 | 60.54 | 84.94 | 52.91 | 60.54 |
| PBIDT | 222.63 | 247.67 | -10.11 | 918.48 | 931.30 | -1.38 | 918.48 | 931.30 | -1.38 |
| Interest | 10.17 | 15.94 | -36.20 | 34.71 | 71.05 | -51.15 | 34.71 | 71.05 | -51.15 |
| PBDT | 212.46 | 231.73 | -8.32 | 883.77 | 860.25 | 2.73 | 883.77 | 860.25 | 2.73 |
| Depreciation | 48.77 | 47.59 | 2.48 | 190.30 | 179.82 | 5.83 | 190.30 | 179.82 | 5.83 |
| PBT | 163.69 | 184.14 | -11.11 | 693.47 | 680.43 | 1.92 | 693.47 | 680.43 | 1.92 |
| TAX | 34.79 | 55.98 | -37.85 | 194.24 | 202.74 | -4.19 | 194.24 | 202.74 | -4.19 |
| Deferred Tax | 8.10 | 23.98 | -66.22 | 73.35 | 83.84 | -12.51 | 73.35 | 83.84 | -12.51 |
| PAT | 128.90 | 128.16 | 0.58 | 499.23 | 477.69 | 4.51 | 499.23 | 477.69 | 4.51 |
| Equity | 820.55 | 820.55 | 0.00 | 820.55 | 820.55 | 0.00 | 820.55 | 820.55 | 0.00 |
| PBIDTM(%) | 21.96 | 24.91 | -11.86 | 22.56 | 23.27 | -3.05 | 22.56 | 23.27 | -3.05 |
