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 for the quarter ended March 2025 rose to 304.77 millions as compared to 257.84 millions of corresponding quarter ended March 2024.
| | 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 |
