The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 7250.70 millions.The Net Profit of the company registered a slight decline of -25.34% to Rs. 93.70 millions from Rs. 125.50 millions.Operating Profit saw a handsome growth to 665.10 millions from 659.80 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7250.70 | 7060.60 | 2.69 | 28430.10 | 26479.70 | 7.37 | 28430.10 | 26479.70 | 7.37 |
| Other Income | 130.60 | 46.40 | 181.47 | 192.60 | 156.70 | 22.91 | 192.60 | 156.70 | 22.91 |
| PBIDT | 665.10 | 659.80 | 0.80 | 2443.40 | 2183.20 | 11.92 | 2443.40 | 2183.20 | 11.92 |
| Interest | 244.60 | 219.50 | 11.44 | 921.00 | 678.50 | 35.74 | 921.00 | 678.50 | 35.74 |
| PBDT | 403.90 | 423.70 | -4.67 | 1456.00 | 1438.30 | 1.23 | 1456.00 | 1438.30 | 1.23 |
| Depreciation | 279.30 | 245.10 | 13.95 | 1068.00 | 909.10 | 17.48 | 1068.00 | 909.10 | 17.48 |
| PBT | 124.60 | 178.60 | -30.24 | 388.00 | 529.20 | -26.68 | 388.00 | 529.20 | -26.68 |
| TAX | 30.90 | 53.10 | -41.81 | 113.30 | 148.30 | -23.60 | 113.30 | 148.30 | -23.60 |
| Deferred Tax | 47.50 | 13.80 | 244.20 | 58.80 | 41.40 | 42.03 | 58.80 | 41.40 | 42.03 |
| PAT | 93.70 | 125.50 | -25.34 | 274.70 | 380.90 | -27.88 | 274.70 | 380.90 | -27.88 |
| Equity | 502.50 | 502.50 | 0.00 | 502.50 | 502.50 | 0.00 | 502.50 | 502.50 | 0.00 |
| PBIDTM(%) | 9.17 | 9.34 | -1.84 | 8.59 | 8.24 | 4.24 | 8.59 | 8.24 | 4.24 |
