The March 2025 quarter revenue stood at Rs. 7213.00 millions, up 9.39% as compared to Rs. 6593.80 millions during the corresponding quarter last year.Net profit for the quarter ended March 2025 increased significantly by 54.93% to Rs. 276.40 millions from Rs. 178.40 millions.OP of the company witnessed a marginal growth to 822.40 millions from 633.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7213.00 | 6593.80 | 9.39 | 25781.70 | 24577.30 | 4.90 | 25781.70 | 24577.30 | 4.90 |
| Other Income | 62.20 | 127.10 | -51.06 | 286.80 | 377.20 | -23.97 | 286.80 | 377.20 | -23.97 |
| PBIDT | 822.40 | 633.50 | 29.82 | 2940.00 | 2499.00 | 17.65 | 2940.00 | 2499.00 | 17.65 |
| Interest | 329.10 | 259.20 | 26.97 | 1169.60 | 1140.20 | 2.58 | 1169.60 | 1140.20 | 2.58 |
| PBDT | 493.30 | 374.30 | 31.79 | 1770.40 | 1358.80 | 30.29 | 1770.40 | 1358.80 | 30.29 |
| Depreciation | 142.00 | 133.60 | 6.29 | 557.00 | 561.00 | -0.71 | 557.00 | 561.00 | -0.71 |
| PBT | 351.30 | 240.70 | 45.95 | 1213.40 | 797.80 | 52.09 | 1213.40 | 797.80 | 52.09 |
| TAX | 74.90 | 62.30 | 20.22 | 295.40 | 205.10 | 44.03 | 295.40 | 205.10 | 44.03 |
| Deferred Tax | 19.10 | -21.20 | -190.09 | 57.60 | -20.40 | -382.35 | 57.60 | -20.40 | -382.35 |
| PAT | 276.40 | 178.40 | 54.93 | 918.00 | 592.70 | 54.88 | 918.00 | 592.70 | 54.88 |
| Equity | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 |
| PBIDTM(%) | 11.40 | 9.61 | 18.67 | 11.40 | 10.17 | 12.15 | 11.40 | 10.17 | 12.15 |
