The revenue for the March 2025 quarter is pegged at Rs. 4351.68 millions, about 5.42% up against Rs. 4128.12 millions recorded during the year-ago period.A slender decline of -21.11% was recorded to Rs. 544.56 millions from Rs. 690.31 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 910.87 millions from 936.67 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4351.68 | 4128.12 | 5.42 | 17184.63 | 15367.36 | 11.83 | 17184.63 | 15367.36 | 11.83 |
| Other Income | 194.50 | 172.84 | 12.53 | 1000.96 | 715.49 | 39.90 | 1000.96 | 715.49 | 39.90 |
| PBIDT | 910.87 | 936.67 | -2.75 | 3945.47 | 3474.27 | 13.56 | 3945.47 | 3474.27 | 13.56 |
| Interest | 84.07 | 58.01 | 44.92 | 253.77 | 212.01 | 19.70 | 253.77 | 212.01 | 19.70 |
| PBDT | 826.80 | 878.66 | -5.90 | 3691.70 | 3262.26 | 13.16 | 3691.70 | 3262.26 | 13.16 |
| Depreciation | 108.26 | 114.18 | -5.18 | 450.47 | 359.26 | 25.39 | 450.47 | 359.26 | 25.39 |
| PBT | 718.54 | 764.48 | -6.01 | 3241.23 | 2903.00 | 11.65 | 3241.23 | 2903.00 | 11.65 |
| TAX | 173.98 | 74.17 | 134.57 | 713.95 | 543.07 | 31.47 | 713.95 | 543.07 | 31.47 |
| Deferred Tax | -16.14 | 39.33 | -141.04 | -62.30 | 50.46 | -223.46 | -62.30 | 50.46 | -223.46 |
| PAT | 544.56 | 690.31 | -21.11 | 2527.28 | 2359.93 | 7.09 | 2527.28 | 2359.93 | 7.09 |
| Equity | 137.16 | 138.46 | -0.94 | 137.16 | 138.46 | -0.94 | 137.16 | 138.46 | -0.94 |
| PBIDTM(%) | 20.93 | 22.69 | -7.75 | 22.96 | 22.61 | 1.55 | 22.96 | 22.61 | 1.55 |
