The revenue for the March 2025 quarter is pegged at Rs. 9016.40 millions, about 5.69% up against Rs. 8530.90 millions recorded during the year-ago period.The Company to register a -36.52% fall in the net profit for the quarter ended March 2025.The company reported a good operating profit of 836.10 millions compared to 741.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 9016.40 | 8530.90 | 5.69 | 34059.20 | 33660.30 | 1.19 | 34059.20 | 33660.30 | 1.19 |
| Other Income | 39.90 | 29.40 | 35.71 | 121.80 | 83.20 | 46.39 | 121.80 | 83.20 | 46.39 |
| PBIDT | 836.10 | 741.50 | 12.76 | 3046.90 | 3105.80 | -1.90 | 3046.90 | 3105.80 | -1.90 |
| Interest | 178.00 | 159.00 | 11.95 | 717.80 | 606.30 | 18.39 | 717.80 | 606.30 | 18.39 |
| PBDT | 540.00 | 512.30 | 5.41 | 2199.20 | 1014.00 | 116.88 | 2199.20 | 1014.00 | 116.88 |
| Depreciation | 349.50 | 328.80 | 6.30 | 1300.60 | 1219.40 | 6.66 | 1300.60 | 1219.40 | 6.66 |
| PBT | 190.50 | 183.50 | 3.81 | 898.60 | -205.40 | -537.49 | 898.60 | -205.40 | -537.49 |
| TAX | 104.30 | 47.70 | 118.66 | 402.50 | -871.60 | -146.18 | 402.50 | -871.60 | -146.18 |
| Deferred Tax | 177.80 | -22.30 | -897.31 | 402.50 | -1037.40 | -138.80 | 402.50 | -1037.40 | -138.80 |
| PAT | 86.20 | 135.80 | -36.52 | 496.10 | 666.20 | -25.53 | 496.10 | 666.20 | -25.53 |
| Equity | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 |
| PBIDTM(%) | 9.27 | 8.69 | 6.69 | 8.95 | 9.23 | -3.05 | 8.95 | 9.23 | -3.05 |
