The Total revenue for the quarter ended March 2025 of Rs. 6648.02 millions remain, more or less, the same.A slender decline of -9.95% was recorded to Rs. 984.07 millions from Rs. 1092.76 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1486.66 millions from 1658.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6648.02 | 6643.70 | 0.07 | 30903.69 | 28325.41 | 9.10 | 30903.69 | 28325.41 | 9.10 |
| Other Income | 313.55 | 270.90 | 15.74 | 1194.24 | 961.23 | 24.24 | 1194.24 | 961.23 | 24.24 |
| PBIDT | 1486.66 | 1658.20 | -10.34 | 7421.18 | 5696.10 | 30.29 | 7421.18 | 5696.10 | 30.29 |
| Interest | 13.84 | 10.24 | 35.16 | 48.68 | 47.71 | 2.03 | 48.68 | 47.71 | 2.03 |
| PBDT | 1472.82 | 1647.96 | -10.63 | 7372.50 | 5648.39 | 30.52 | 7372.50 | 5648.39 | 30.52 |
| Depreciation | 156.09 | 161.41 | -3.30 | 632.61 | 614.92 | 2.88 | 632.61 | 614.92 | 2.88 |
| PBT | 1316.73 | 1486.55 | -11.42 | 6739.89 | 5033.47 | 33.90 | 6739.89 | 5033.47 | 33.90 |
| TAX | 332.66 | 393.79 | -15.52 | 1720.41 | 1336.73 | 28.70 | 1720.41 | 1336.73 | 28.70 |
| Deferred Tax | 25.26 | 2.68 | 842.54 | 40.46 | 64.53 | -37.30 | 40.46 | 64.53 | -37.30 |
| PAT | 984.07 | 1092.76 | -9.95 | 5019.48 | 3696.74 | 35.78 | 5019.48 | 3696.74 | 35.78 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 22.36 | 24.96 | -10.40 | 24.01 | 20.11 | 19.42 | 24.01 | 20.11 | 19.42 |
