The Total revenue for the quarter ended March 2025 of Rs. 5293.44 millions remain, more or less, the same.Net profit declined -18.55% to Rs. 101.81 millions from Rs. 125.00 millions.Operating Profit saw a handsome growth to 381.63 millions from 332.95 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5293.44 | 5065.17 | 4.51 | 26204.84 | 22989.44 | 13.99 | 26204.84 | 22989.44 | 13.99 |
| Other Income | 14.46 | 22.27 | -35.07 | 49.06 | 62.84 | -21.93 | 49.06 | 62.84 | -21.93 |
| PBIDT | 381.63 | 332.95 | 14.62 | 1810.00 | 1444.51 | 25.30 | 1810.00 | 1444.51 | 25.30 |
| Interest | 170.07 | 129.11 | 31.72 | 561.33 | 498.44 | 12.62 | 561.33 | 498.44 | 12.62 |
| PBDT | 211.56 | 203.84 | 3.79 | 1248.67 | 946.07 | 31.98 | 1248.67 | 946.07 | 31.98 |
| Depreciation | 68.98 | 52.65 | 31.02 | 251.57 | 234.29 | 7.38 | 251.57 | 234.29 | 7.38 |
| PBT | 142.58 | 151.19 | -5.69 | 997.10 | 711.78 | 40.09 | 997.10 | 711.78 | 40.09 |
| TAX | 40.77 | 26.19 | 55.67 | 273.61 | 171.59 | 59.46 | 273.61 | 171.59 | 59.46 |
| Deferred Tax | 2.58 | -12.60 | -120.48 | -1.23 | -14.57 | -91.56 | -1.23 | -14.57 | -91.56 |
| PAT | 101.81 | 125.00 | -18.55 | 723.49 | 540.19 | 33.93 | 723.49 | 540.19 | 33.93 |
| Equity | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 |
| PBIDTM(%) | 7.21 | 6.57 | 9.68 | 6.91 | 6.28 | 9.93 | 6.91 | 6.28 | 9.93 |