A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 1014.02 millions against Rs. 994.26 millions during year ago period.Net profit for the quarter ended March 2025 increases to Rs. 128.90 millions from Rs. 128.16 millions.
| | 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 |
