A slight decline in the revenue of Rs. 15390.20 millions was seen for the March 2025 quarter as against Rs. 15628.43 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 1068.87 millions from Rs. 1315.02 millions ,decline by -18.72%.A decline of 1633.24 millions was observed in the OP in the quarter ended March 2025 from 1942.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 15390.20 | 15628.43 | -1.52 | 60233.75 | 52533.45 | 14.66 | 60233.75 | 52533.45 | 14.66 |
| Other Income | 186.94 | 190.44 | -1.84 | 731.63 | 681.43 | 7.37 | 731.63 | 681.43 | 7.37 |
| PBIDT | 1633.24 | 1942.44 | -15.92 | 6057.80 | 5349.26 | 13.25 | 6057.80 | 5349.26 | 13.25 |
| Interest | 29.62 | 16.99 | 74.34 | 124.14 | 72.22 | 71.89 | 124.14 | 72.22 | 71.89 |
| PBDT | 1603.62 | 1925.45 | -16.71 | 5933.66 | 5277.04 | 12.44 | 5933.66 | 5277.04 | 12.44 |
| Depreciation | 174.70 | 159.78 | 9.34 | 679.39 | 594.88 | 14.21 | 679.39 | 594.88 | 14.21 |
| PBT | 1428.92 | 1765.67 | -19.07 | 5254.27 | 4682.16 | 12.22 | 5254.27 | 4682.16 | 12.22 |
| TAX | 360.05 | 450.65 | -20.10 | 1349.02 | 1217.28 | 10.82 | 1349.02 | 1217.28 | 10.82 |
| Deferred Tax | 17.55 | 17.94 | -2.17 | 24.17 | 26.07 | -7.29 | 24.17 | 26.07 | -7.29 |
| PAT | 1068.87 | 1315.02 | -18.72 | 3905.25 | 3464.88 | 12.71 | 3905.25 | 3464.88 | 12.71 |
| Equity | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 |
| PBIDTM(%) | 10.61 | 12.43 | -14.62 | 10.06 | 10.18 | -1.23 | 10.06 | 10.18 | -1.23 |
