A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 623.12 millions against Rs. 615.22 millions during year ago period.Net profit declined -1.60% to Rs. 65.18 millions from Rs. 66.24 millions.Operating Profit saw a handsome growth to 107.91 millions from 107.53 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 623.12 | 615.22 | 1.28 | 2183.79 | 2109.81 | 3.51 | 2183.79 | 2109.81 | 3.51 |
| Other Income | 2.53 | 1.30 | 94.62 | 9.64 | 2.78 | 246.76 | 9.64 | 2.78 | 246.76 |
| PBIDT | 107.91 | 107.53 | 0.35 | 327.79 | 365.46 | -10.31 | 327.79 | 365.46 | -10.31 |
| Interest | 5.39 | 5.94 | -9.26 | 22.67 | 24.68 | -8.14 | 22.67 | 24.68 | -8.14 |
| PBDT | 102.52 | 101.59 | 0.92 | 305.12 | 340.78 | -10.46 | 305.12 | 340.78 | -10.46 |
| Depreciation | 14.44 | 9.30 | 55.27 | 51.12 | 39.98 | 27.86 | 51.12 | 39.98 | 27.86 |
| PBT | 88.08 | 92.29 | -4.56 | 254.00 | 300.80 | -15.56 | 254.00 | 300.80 | -15.56 |
| TAX | 22.90 | 26.05 | -12.09 | 64.78 | 78.54 | -17.52 | 64.78 | 78.54 | -17.52 |
| Deferred Tax | -1.09 | 0.64 | -270.31 | -2.63 | 0.48 | -647.92 | -2.63 | 0.48 | -647.92 |
| PAT | 65.18 | 66.24 | -1.60 | 189.22 | 222.26 | -14.87 | 189.22 | 222.26 | -14.87 |
| Equity | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 |
| PBIDTM(%) | 17.32 | 17.48 | -0.92 | 15.01 | 17.32 | -13.35 | 15.01 | 17.32 | -13.35 |
