The Total revenue for the quarter ended March 2025 of Rs. 10489.92 millions remain, more or less, the same.A slender decline of -7.67% was recorded to Rs. 711.17 millions from Rs. 770.23 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 1382.33 millions from 1357.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10489.92 | 10256.44 | 2.28 | 40679.10 | 37585.73 | 8.23 | 40679.10 | 37585.73 | 8.23 |
| Other Income | 105.58 | 120.55 | -12.42 | 487.57 | 409.50 | 19.06 | 487.57 | 409.50 | 19.06 |
| PBIDT | 1382.33 | 1357.53 | 1.83 | 5216.10 | 5335.14 | -2.23 | 5216.10 | 5335.14 | -2.23 |
| Interest | 104.97 | 70.87 | 48.12 | 362.35 | 252.83 | 43.32 | 362.35 | 252.83 | 43.32 |
| PBDT | 1277.36 | 1286.66 | -0.72 | 4853.75 | 5082.31 | -4.50 | 4853.75 | 5082.31 | -4.50 |
| Depreciation | 233.69 | 209.11 | 11.75 | 882.83 | 813.61 | 8.51 | 882.83 | 813.61 | 8.51 |
| PBT | 1043.67 | 1077.55 | -3.14 | 3970.92 | 4268.70 | -6.98 | 3970.92 | 4268.70 | -6.98 |
| TAX | 332.50 | 307.32 | 8.19 | 1125.35 | 1121.30 | 0.36 | 1125.35 | 1121.30 | 0.36 |
| Deferred Tax | 36.99 | 23.70 | 56.08 | 42.20 | 50.88 | -17.06 | 42.20 | 50.88 | -17.06 |
| PAT | 711.17 | 770.23 | -7.67 | 2845.57 | 3147.40 | -9.59 | 2845.57 | 3147.40 | -9.59 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 13.18 | 13.24 | -0.44 | 12.82 | 14.19 | -9.67 | 12.82 | 14.19 | -9.67 |
