A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 5715.33 millions against Rs. 5654.91 millions during year ago period.Net Profit for the quarter ended March 2025 zoomed to 166.04% from Rs. 61.28 millions to Rs. 163.03 millions.Operating Profit saw a handsome growth to 304.77 millions from 257.84 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5715.33 | 5654.91 | 1.07 | 25501.93 | 22074.22 | 15.53 | 25501.93 | 22074.22 | 15.53 |
| Other Income | 0.38 | -2.74 | -113.87 | 16.35 | 11.19 | 46.11 | 16.35 | 11.19 | 46.11 |
| PBIDT | 304.77 | 257.84 | 18.20 | 1375.11 | 893.34 | 53.93 | 1375.11 | 893.34 | 53.93 |
| Interest | 46.16 | 126.97 | -63.64 | 337.79 | 316.34 | 6.78 | 337.79 | 316.34 | 6.78 |
| PBDT | 258.61 | 130.87 | 97.61 | 1037.32 | 577.00 | 79.78 | 1037.32 | 577.00 | 79.78 |
| Depreciation | 38.53 | 52.15 | -26.12 | 179.70 | 128.66 | 39.67 | 179.70 | 128.66 | 39.67 |
| PBT | 220.08 | 78.72 | 179.57 | 857.62 | 448.34 | 91.29 | 857.62 | 448.34 | 91.29 |
| TAX | 57.05 | 17.44 | 227.12 | 221.34 | 109.35 | 102.41 | 221.34 | 109.35 | 102.41 |
| Deferred Tax | 7.38 | 7.51 | -1.73 | 36.18 | 28.46 | 27.13 | 36.18 | 28.46 | 27.13 |
| PAT | 163.03 | 61.28 | 166.04 | 636.28 | 338.99 | 87.70 | 636.28 | 338.99 | 87.70 |
| Equity | 203.11 | 149.89 | 35.51 | 203.11 | 149.89 | 35.51 | 203.11 | 149.89 | 35.51 |
| PBIDTM(%) | 5.33 | 4.56 | 16.95 | 5.39 | 4.05 | 33.24 | 5.39 | 4.05 | 33.24 |
