The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 4808.31 millions.The Net Profit of the company slipped to Rs. 51.22 millions from Rs. 105.33 millions, a decline of -51.37% on QoQ basis.The company reported a degrowth in operating Profit to 131.59 millions from 171.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4808.31 | 4710.03 | 2.09 | 20925.35 | 16691.41 | 25.37 | 20925.35 | 16691.41 | 25.37 |
| Other Income | 59.80 | 21.35 | 180.09 | 205.29 | 116.83 | 75.72 | 205.29 | 116.83 | 75.72 |
| PBIDT | 131.59 | 171.76 | -23.39 | 611.48 | 462.04 | 32.34 | 611.48 | 462.04 | 32.34 |
| Interest | 56.46 | 54.14 | 4.29 | 267.08 | 238.53 | 11.97 | 267.08 | 238.53 | 11.97 |
| PBDT | 81.00 | 117.62 | -31.13 | 321.30 | 240.66 | 33.51 | 321.30 | 240.66 | 33.51 |
| Depreciation | 5.86 | 4.98 | 17.67 | 21.09 | 27.97 | -24.60 | 21.09 | 27.97 | -24.60 |
| PBT | 75.14 | 112.64 | -33.29 | 300.21 | 212.69 | 41.15 | 300.21 | 212.69 | 41.15 |
| TAX | 23.92 | 7.31 | 227.22 | 82.71 | 23.62 | 250.17 | 82.71 | 23.62 | 250.17 |
| Deferred Tax | 23.92 | 7.06 | 238.81 | 82.71 | 23.37 | 253.92 | 82.71 | 23.37 | 253.92 |
| PAT | 51.22 | 105.33 | -51.37 | 217.50 | 189.07 | 15.04 | 217.50 | 189.07 | 15.04 |
| Equity | 329.56 | 288.36 | 14.29 | 329.56 | 288.36 | 14.29 | 329.56 | 288.36 | 14.29 |
| PBIDTM(%) | 2.74 | 3.65 | -24.95 | 2.92 | 2.77 | 5.57 | 2.92 | 2.77 | 5.57 |
