With no major difference for the quarter endedMarch 2025 , the total revenue stood at Rs. 5086.66 millions.A slender decline of -11.96% was recorded to Rs. 84.62 millions from Rs. 96.11 millions in the corresponding previous quarter.The company reported a good operating profit of 275.90 millions compared to 268.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5086.66 | 4985.60 | 2.03 | 21312.43 | 21166.92 | 0.69 | 21312.43 | 21166.92 | 0.69 |
| Other Income | 31.35 | 20.73 | 51.23 | 92.28 | 72.13 | 27.94 | 92.28 | 72.13 | 27.94 |
| PBIDT | 275.90 | 268.20 | 2.87 | 906.06 | 860.99 | 5.23 | 906.06 | 860.99 | 5.23 |
| Interest | 76.17 | 57.55 | 32.35 | 302.60 | 230.35 | 31.37 | 302.60 | 230.35 | 31.37 |
| PBDT | 199.73 | 205.99 | -3.04 | 603.46 | 625.98 | -3.60 | 603.46 | 625.98 | -3.60 |
| Depreciation | 79.16 | 61.95 | 27.78 | 290.87 | 240.15 | 21.12 | 290.87 | 240.15 | 21.12 |
| PBT | 120.57 | 144.04 | -16.29 | 312.59 | 385.83 | -18.98 | 312.59 | 385.83 | -18.98 |
| TAX | 35.95 | 47.93 | -24.99 | 87.02 | 110.21 | -21.04 | 87.02 | 110.21 | -21.04 |
| Deferred Tax | 2.43 | 14.00 | -82.64 | -6.50 | 4.28 | -251.87 | -6.50 | 4.28 | -251.87 |
| PAT | 84.62 | 96.11 | -11.96 | 225.57 | 275.62 | -18.16 | 225.57 | 275.62 | -18.16 |
| Equity | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 |
| PBIDTM(%) | 5.42 | 5.38 | 0.83 | 4.25 | 4.07 | 4.52 | 4.25 | 4.07 | 4.52 |
