The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 9083.36 millions.A slender decline of -12.45% was recorded to Rs. 1724.20 millions from Rs. 1969.35 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 2507.29 millions from 2949.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 9083.36 | 9059.43 | 0.26 | 37290.48 | 35521.46 | 4.98 | 37290.48 | 35521.46 | 4.98 |
| Other Income | 430.71 | 336.82 | 27.88 | 1793.12 | 1219.52 | 47.03 | 1793.12 | 1219.52 | 47.03 |
| PBIDT | 2507.29 | 2949.62 | -15.00 | 11522.56 | 11683.86 | -1.38 | 11522.56 | 11683.86 | -1.38 |
| Interest | 45.91 | 49.73 | -7.68 | 189.81 | 202.61 | -6.32 | 189.81 | 202.61 | -6.32 |
| PBDT | 2461.38 | 2899.89 | -15.12 | 11332.75 | 11481.25 | -1.29 | 11332.75 | 11481.25 | -1.29 |
| Depreciation | 246.88 | 275.80 | -10.49 | 1048.71 | 994.49 | 5.45 | 1048.71 | 994.49 | 5.45 |
| PBT | 2214.50 | 2624.09 | -15.61 | 10284.04 | 10486.76 | -1.93 | 10284.04 | 10486.76 | -1.93 |
| TAX | 490.30 | 654.74 | -25.12 | 2434.67 | 2564.38 | -5.06 | 2434.67 | 2564.38 | -5.06 |
| Deferred Tax | -17.78 | 16.84 | -205.58 | -111.97 | -56.22 | 99.16 | -111.97 | -56.22 | 99.16 |
| PAT | 1724.20 | 1969.35 | -12.45 | 7849.37 | 7922.38 | -0.92 | 7849.37 | 7922.38 | -0.92 |
| Equity | 622.84 | 622.76 | 0.01 | 622.84 | 622.76 | 0.01 | 622.84 | 622.76 | 0.01 |
| PBIDTM(%) | 27.60 | 32.56 | -15.22 | 30.90 | 32.89 | -6.06 | 30.90 | 32.89 | -6.06 |