The March 2025 quarter revenue stood at Rs. 1903.60 millions, up 5.14% as compared to Rs. 1810.56 millions during the corresponding quarter last year.Net profit declined -11.63% to Rs. 161.47 millions from Rs. 182.72 millions.Operating Profit saw a handsome growth to 306.91 millions from 284.76 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1903.60 | 1810.56 | 5.14 | 8014.93 | 7527.94 | 6.47 | 8014.93 | 7527.94 | 6.47 |
| Other Income | 186.89 | 160.58 | 16.38 | 712.55 | 626.07 | 13.81 | 712.55 | 626.07 | 13.81 |
| PBIDT | 306.91 | 284.76 | 7.78 | 1060.83 | 999.34 | 6.15 | 1060.83 | 999.34 | 6.15 |
| Interest | 9.05 | 9.30 | -2.69 | 33.24 | 27.56 | 20.61 | 33.24 | 27.56 | 20.61 |
| PBDT | 239.22 | 275.46 | -13.16 | 1166.66 | 971.78 | 20.05 | 1166.66 | 971.78 | 20.05 |
| Depreciation | 21.67 | 33.20 | -34.73 | 83.34 | 130.59 | -36.18 | 83.34 | 130.59 | -36.18 |
| PBT | 217.55 | 242.26 | -10.20 | 1083.32 | 841.19 | 28.78 | 1083.32 | 841.19 | 28.78 |
| TAX | 56.08 | 59.54 | -5.81 | 266.75 | 212.78 | 25.36 | 266.75 | 212.78 | 25.36 |
| Deferred Tax | 2.08 | 0.54 | 285.19 | 1.25 | -8.22 | -115.21 | 1.25 | -8.22 | -115.21 |
| PAT | 161.47 | 182.72 | -11.63 | 816.57 | 628.41 | 29.94 | 816.57 | 628.41 | 29.94 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 16.12 | 15.73 | 2.51 | 13.24 | 13.28 | -0.30 | 13.24 | 13.28 | -0.30 |
