The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 1604.79 millions was observed as compared to Rs. 1651.74 millions during the corresponding quarter last year.Modest increase of 8.25% in the Net Profit was reported from. 209.79 millions to Rs. 227.10 millions.The Operating Profit of the company witnessed a decrease to 332.65 millions from 370.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1604.79 | 1651.74 | -2.84 | 6378.23 | 8660.14 | -26.35 | 6378.23 | 8660.14 | -26.35 |
| Other Income | 153.32 | 99.55 | 54.01 | 394.71 | 234.95 | 68.00 | 394.71 | 234.95 | 68.00 |
| PBIDT | 332.65 | 370.21 | -10.15 | 1350.98 | 1341.43 | 0.71 | 1350.98 | 1341.43 | 0.71 |
| Interest | 6.90 | 20.85 | -66.91 | 19.80 | 39.78 | -50.23 | 19.80 | 39.78 | -50.23 |
| PBDT | 295.11 | 299.46 | -1.45 | 1300.54 | 1193.10 | 9.01 | 1300.54 | 1193.10 | 9.01 |
| Depreciation | 14.92 | 27.85 | -46.43 | 56.96 | 105.79 | -46.16 | 56.96 | 105.79 | -46.16 |
| PBT | 280.19 | 271.61 | 3.16 | 1243.58 | 1087.31 | 14.37 | 1243.58 | 1087.31 | 14.37 |
| TAX | 53.09 | 61.82 | -14.12 | 316.83 | 283.06 | 11.93 | 316.83 | 283.06 | 11.93 |
| Deferred Tax | 8.37 | 2.74 | 205.47 | 27.03 | 4.11 | 557.66 | 27.03 | 4.11 | 557.66 |
| PAT | 227.10 | 209.79 | 8.25 | 926.75 | 804.25 | 15.23 | 926.75 | 804.25 | 15.23 |
| Equity | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 |
| PBIDTM(%) | 20.73 | 22.41 | -7.52 | 21.18 | 15.49 | 36.74 | 21.18 | 15.49 | 36.74 |
