The Total revenue for the quarter ended March 2025 of Rs. 5937.71 millions remain, more or less, the same.Net profit declined -1.40% to Rs. 498.19 millions from Rs. 505.26 millions.The company reported a degrowth in operating Profit to 1166.20 millions from 1167.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5937.71 | 5875.66 | 1.06 | 21887.55 | 18677.58 | 17.19 | 21887.55 | 18677.58 | 17.19 |
| Other Income | 330.27 | 98.31 | 235.95 | 561.13 | 357.10 | 57.14 | 561.13 | 357.10 | 57.14 |
| PBIDT | 1166.20 | 1167.58 | -0.12 | 4265.24 | 3599.66 | 18.49 | 4265.24 | 3599.66 | 18.49 |
| Interest | 246.97 | 234.08 | 5.51 | 933.25 | 956.33 | -2.41 | 933.25 | 956.33 | -2.41 |
| PBDT | 919.23 | 933.50 | -1.53 | 3331.99 | 2643.33 | 26.05 | 3331.99 | 2643.33 | 26.05 |
| Depreciation | 255.28 | 215.36 | 18.54 | 943.36 | 1006.15 | -6.24 | 943.36 | 1006.15 | -6.24 |
| PBT | 663.95 | 718.14 | -7.55 | 2388.63 | 1637.18 | 45.90 | 2388.63 | 1637.18 | 45.90 |
| TAX | 165.76 | 212.88 | -22.13 | 580.80 | 459.12 | 26.50 | 580.80 | 459.12 | 26.50 |
| Deferred Tax | -43.65 | 56.52 | -177.23 | -136.62 | 66.37 | -305.85 | -136.62 | 66.37 | -305.85 |
| PAT | 498.19 | 505.26 | -1.40 | 1807.83 | 1178.06 | 53.46 | 1807.83 | 1178.06 | 53.46 |
| Equity | 846.04 | 846.04 | 0.00 | 846.04 | 846.04 | 0.00 | 846.04 | 846.04 | 0.00 |
| PBIDTM(%) | 19.64 | 19.87 | -1.16 | 19.49 | 19.27 | 1.11 | 19.49 | 19.27 | 1.11 |
