A slight decline in the revenue of Rs. 3676.91 millions was seen for the March 2025 quarter as against Rs. 3835.28 millions during year-ago period.Net profit stood at Rs. 245.51 millions compared to Rs. 232.51 millions in the corresponding previous quarter,high by 5.59%.Operating Profit reported a sharp decline to 352.39 millions from 373.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3676.91 | 3835.28 | -4.13 | 14952.56 | 13556.28 | 10.30 | 14952.56 | 13556.28 | 10.30 |
| Other Income | 18.72 | 17.50 | 6.97 | 86.80 | 95.67 | -9.27 | 86.80 | 95.67 | -9.27 |
| PBIDT | 352.39 | 373.48 | -5.65 | 1497.54 | 1714.62 | -12.66 | 1497.54 | 1714.62 | -12.66 |
| Interest | 46.96 | 40.28 | 16.58 | 97.75 | 98.66 | -0.92 | 97.75 | 98.66 | -0.92 |
| PBDT | 305.43 | 333.20 | -8.33 | 1399.79 | 1615.96 | -13.38 | 1399.79 | 1615.96 | -13.38 |
| Depreciation | -11.70 | 23.56 | -149.66 | 36.11 | 70.67 | -48.90 | 36.11 | 70.67 | -48.90 |
| PBT | 317.13 | 309.64 | 2.42 | 1363.68 | 1545.29 | -11.75 | 1363.68 | 1545.29 | -11.75 |
| TAX | 71.62 | 77.13 | -7.14 | 334.88 | 388.92 | -13.89 | 334.88 | 388.92 | -13.89 |
| Deferred Tax | -7.16 | 0.15 | -4873.33 | -6.58 | 0.92 | -815.22 | -6.58 | 0.92 | -815.22 |
| PAT | 245.51 | 232.51 | 5.59 | 1028.80 | 1156.37 | -11.03 | 1028.80 | 1156.37 | -11.03 |
| Equity | 99.45 | 103.47 | -3.89 | 99.45 | 103.47 | -3.89 | 99.45 | 103.47 | -3.89 |
| PBIDTM(%) | 9.58 | 9.74 | -1.58 | 10.02 | 12.65 | -20.82 | 10.02 | 12.65 | -20.82 |
