The March 2025 quarter revenue stood at Rs. 8191.40 millions, up 15.66% as compared to Rs. 7082.50 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -13.91% to Rs. 481.70 millions from Rs. 559.50 millions.Operating Profit reported a sharp decline to 777.90 millions from 844.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8191.40 | 7082.50 | 15.66 | 25785.00 | 23240.50 | 10.95 | 25785.00 | 23240.50 | 10.95 |
| Other Income | 16.80 | 83.20 | -79.81 | 297.90 | 165.90 | 79.57 | 297.90 | 165.90 | 79.57 |
| PBIDT | 777.90 | 844.70 | -7.91 | 2647.70 | 2196.70 | 20.53 | 2647.70 | 2196.70 | 20.53 |
| Interest | 56.00 | 36.60 | 53.01 | 187.20 | 182.10 | 2.80 | 187.20 | 182.10 | 2.80 |
| PBDT | 721.90 | 808.10 | -10.67 | 2460.50 | 2014.60 | 22.13 | 2460.50 | 2014.60 | 22.13 |
| Depreciation | 64.60 | 35.80 | 80.45 | 238.20 | 212.50 | 12.09 | 238.20 | 212.50 | 12.09 |
| PBT | 657.30 | 772.30 | -14.89 | 2222.30 | 1802.10 | 23.32 | 2222.30 | 1802.10 | 23.32 |
| TAX | 175.60 | 212.80 | -17.48 | 561.40 | 466.40 | 20.37 | 561.40 | 466.40 | 20.37 |
| Deferred Tax | 0.80 | -12.80 | -106.25 | 31.00 | -29.30 | -205.80 | 31.00 | -29.30 | -205.80 |
| PAT | 481.70 | 559.50 | -13.91 | 1660.90 | 1335.70 | 24.35 | 1660.90 | 1335.70 | 24.35 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 9.50 | 11.93 | -20.38 | 10.27 | 9.45 | 8.64 | 10.27 | 9.45 | 8.64 |
