The revenue for the March 2025 quarter is pegged at Rs. 2374.79 millions, about 9.39% up against Rs. 2171.02 millions recorded during the year-ago period.A slender decline of -16.08% was recorded to Rs. 278.50 millions from Rs. 331.87 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 405.92 millions from 418.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2374.79 | 2171.02 | 9.39 | 9219.26 | 8193.68 | 12.52 | 9219.26 | 8193.68 | 12.52 |
| Other Income | 62.57 | 128.85 | -51.44 | 319.29 | 303.89 | 5.07 | 319.29 | 303.89 | 5.07 |
| PBIDT | 405.92 | 418.10 | -2.91 | 1554.60 | 1410.70 | 10.20 | 1554.60 | 1410.70 | 10.20 |
| Interest | 39.80 | 34.47 | 15.46 | 145.40 | 163.28 | -10.95 | 145.40 | 163.28 | -10.95 |
| PBDT | 366.12 | 383.63 | -4.56 | 1409.20 | 1247.42 | 12.97 | 1409.20 | 1247.42 | 12.97 |
| Depreciation | 87.62 | 84.02 | 4.28 | 344.36 | 332.19 | 3.66 | 344.36 | 332.19 | 3.66 |
| PBT | 278.50 | 299.61 | -7.05 | 1064.84 | 915.23 | 16.35 | 1064.84 | 915.23 | 16.35 |
| TAX | 0.00 | -32.26 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 | -32.26 | 0.00 |
| Deferred Tax | 0.00 | -32.26 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 | -32.26 | 0.00 |
| PAT | 278.50 | 331.87 | -16.08 | 1064.84 | 947.49 | 12.39 | 1064.84 | 947.49 | 12.39 |
| Equity | 507.19 | 507.19 | 0.00 | 507.19 | 507.19 | 0.00 | 507.19 | 507.19 | 0.00 |
| PBIDTM(%) | 17.09 | 19.26 | -11.24 | 16.86 | 17.22 | -2.06 | 16.86 | 17.22 | -2.06 |
