The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 1565.05 millions.The Net Profit of the company registered a slight decline of -2.87% to Rs. 111.32 millions from Rs. 114.61 millions.OP of the company witnessed a marginal growth to 197.18 millions from 167.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1565.05 | 1535.89 | 1.90 | 5877.87 | 5440.65 | 8.04 | 5877.87 | 5440.65 | 8.04 |
| Other Income | 1.96 | 5.66 | -65.37 | 5.04 | 15.70 | -67.90 | 5.04 | 15.70 | -67.90 |
| PBIDT | 197.18 | 167.25 | 17.90 | 897.30 | 716.63 | 25.21 | 897.30 | 716.63 | 25.21 |
| Interest | 7.23 | 7.01 | 3.14 | 34.84 | 24.90 | 39.92 | 34.84 | 24.90 | 39.92 |
| PBDT | 189.95 | 160.24 | 18.54 | 862.46 | 691.73 | 24.68 | 862.46 | 691.73 | 24.68 |
| Depreciation | 4.89 | 5.65 | -13.45 | 19.31 | 22.42 | -13.87 | 19.31 | 22.42 | -13.87 |
| PBT | 185.06 | 154.59 | 19.71 | 843.15 | 669.31 | 25.97 | 843.15 | 669.31 | 25.97 |
| TAX | 73.74 | 39.98 | 84.44 | 241.96 | 174.04 | 39.03 | 241.96 | 174.04 | 39.03 |
| Deferred Tax | -0.14 | -0.08 | 75.00 | -0.67 | -0.46 | 45.65 | -0.67 | -0.46 | 45.65 |
| PAT | 111.32 | 114.61 | -2.87 | 601.19 | 495.27 | 21.39 | 601.19 | 495.27 | 21.39 |
| Equity | 236.00 | 236.00 | 0.00 | 236.00 | 236.00 | 0.00 | 236.00 | 236.00 | 0.00 |
| PBIDTM(%) | 12.60 | 10.89 | 15.70 | 15.27 | 13.17 | 15.90 | 15.27 | 13.17 | 15.90 |
