A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 6106.59 millions against Rs. 5980.97 millions during year ago period.Handsome Net Profit growth of 76.29% reported above the corresponding previous quarter figure of Rs. 196.03 millions to Rs. 111.20 millions.OP of the company witnessed a marginal growth to 583.36 millions from 452.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6106.59 | 5980.97 | 2.10 | 22901.24 | 22921.12 | -0.09 | 22901.24 | 22921.12 | -0.09 |
| Other Income | 6.26 | 19.95 | -68.62 | 28.30 | 37.52 | -24.57 | 28.30 | 37.52 | -24.57 |
| PBIDT | 583.36 | 452.56 | 28.90 | 1674.81 | 1702.63 | -1.63 | 1674.81 | 1702.63 | -1.63 |
| Interest | 82.46 | 91.49 | -9.87 | 358.60 | 395.62 | -9.36 | 358.60 | 395.62 | -9.36 |
| PBDT | 500.90 | 361.07 | 38.73 | 1316.21 | 1307.01 | 0.70 | 1316.21 | 1307.01 | 0.70 |
| Depreciation | 209.47 | 208.74 | 0.35 | 841.25 | 843.31 | -0.24 | 841.25 | 843.31 | -0.24 |
| PBT | 291.43 | 152.33 | 91.31 | 474.96 | 463.70 | 2.43 | 474.96 | 463.70 | 2.43 |
| TAX | 95.40 | 41.13 | 131.95 | 157.00 | 150.11 | 4.59 | 157.00 | 150.11 | 4.59 |
| Deferred Tax | 34.29 | -11.28 | -403.99 | 46.50 | -43.42 | -207.09 | 46.50 | -43.42 | -207.09 |
| PAT | 196.03 | 111.20 | 76.29 | 317.96 | 313.59 | 1.39 | 317.96 | 313.59 | 1.39 |
| Equity | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 |
| PBIDTM(%) | 9.55 | 7.57 | 26.25 | 7.31 | 7.43 | -1.55 | 7.31 | 7.43 | -1.55 |
