A slight decline in the revenue of Rs. 1493.50 millions was seen for the March 2025 quarter as against Rs. 1538.50 millions during year-ago period.A slender decline of -28.33% was recorded to Rs. 148.00 millions from Rs. 206.50 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 741.70 millions from 708.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1493.50 | 1538.50 | -2.92 | 6021.20 | 6226.70 | -3.30 | 6021.20 | 6226.70 | -3.30 |
| Other Income | 268.20 | 226.60 | 18.36 | 1097.80 | 935.60 | 17.34 | 1097.80 | 935.60 | 17.34 |
| PBIDT | 741.70 | 708.30 | 4.72 | 2983.00 | 2939.80 | 1.47 | 2983.00 | 2939.80 | 1.47 |
| Interest | 0.80 | 1.10 | -27.27 | 3.60 | 1.80 | 100.00 | 3.60 | 1.80 | 100.00 |
| PBDT | 677.10 | 707.20 | -4.26 | 2898.70 | 2937.80 | -1.33 | 2898.70 | 2937.80 | -1.33 |
| Depreciation | 488.20 | 438.30 | 11.38 | 1843.50 | 1771.90 | 4.04 | 1843.50 | 1771.90 | 4.04 |
| PBT | 188.90 | 268.90 | -29.75 | 1055.20 | 1165.90 | -9.49 | 1055.20 | 1165.90 | -9.49 |
| TAX | 40.90 | 62.40 | -34.46 | 261.90 | 303.20 | -13.62 | 261.90 | 303.20 | -13.62 |
| Deferred Tax | 40.90 | 62.40 | -34.46 | 261.90 | 303.20 | -13.62 | 261.90 | 303.20 | -13.62 |
| PAT | 148.00 | 206.50 | -28.33 | 793.30 | 862.70 | -8.04 | 793.30 | 862.70 | -8.04 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 49.66 | 46.04 | 7.87 | 49.54 | 47.21 | 4.93 | 49.54 | 47.21 | 4.93 |
