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. 3901.39 millions.Net profit declined -2.58% to Rs. 191.66 millions from Rs. 196.74 millions.Operating profit for the quarter ended March 2025 rose to 505.73 millions as compared to 415.21 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3901.39 | 3727.19 | 4.67 | 15300.84 | 14717.62 | 3.96 | 15300.84 | 14717.62 | 3.96 |
| Other Income | 185.49 | 114.85 | 61.51 | 506.13 | 312.60 | 61.91 | 506.13 | 312.60 | 61.91 |
| PBIDT | 505.73 | 415.21 | 21.80 | 1221.83 | 878.99 | 39.00 | 1221.83 | 878.99 | 39.00 |
| Interest | 149.75 | 90.05 | 66.30 | 459.60 | 286.74 | 60.28 | 459.60 | 286.74 | 60.28 |
| PBDT | 355.98 | 325.04 | 9.52 | 741.73 | 573.29 | 29.38 | 741.73 | 573.29 | 29.38 |
| Depreciation | 133.65 | 113.56 | 17.69 | 476.17 | 458.26 | 3.91 | 476.17 | 458.26 | 3.91 |
| PBT | 222.33 | 211.48 | 5.13 | 265.56 | 115.03 | 130.86 | 265.56 | 115.03 | 130.86 |
| TAX | 30.67 | 14.74 | 108.07 | 60.84 | 18.87 | 222.42 | 60.84 | 18.87 | 222.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 191.66 | 196.74 | -2.58 | 204.72 | 96.16 | 112.90 | 204.72 | 96.16 | 112.90 |
| Equity | 432.06 | 432.06 | 0.00 | 432.06 | 432.06 | 0.00 | 432.06 | 432.06 | 0.00 |
| PBIDTM(%) | 12.96 | 11.14 | 16.36 | 7.99 | 5.97 | 33.71 | 7.99 | 5.97 | 33.71 |
