A slight decline in the revenue of Rs. 3725.00 millions was seen for the March 2025 quarter as against Rs. 3906.70 millions during year-ago period.Net Profit of the company move down -36.54% to Rs. 124.20 millions from Rs. 195.70 millions in the same quarter last year.Operating profit surged to 2134.70 millions from the corresponding previous quarter of 1888.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3725.00 | 3906.70 | -4.65 | 14039.20 | 11041.70 | 27.15 | 14039.20 | 11041.70 | 27.15 |
| Other Income | 20.90 | 52.80 | -60.42 | 84.90 | 210.60 | -59.69 | 84.90 | 210.60 | -59.69 |
| PBIDT | 2134.70 | 1888.90 | 13.01 | 8240.50 | 6804.20 | 21.11 | 8240.50 | 6804.20 | 21.11 |
| Interest | 1933.10 | 1619.40 | 19.37 | 7408.40 | 5811.50 | 27.48 | 7408.40 | 5811.50 | 27.48 |
| PBDT | 201.60 | 269.50 | -25.19 | 832.10 | 992.70 | -16.18 | 832.10 | 992.70 | -16.18 |
| Depreciation | 77.40 | 73.80 | 4.88 | 306.20 | 276.60 | 10.70 | 306.20 | 276.60 | 10.70 |
| PBT | 124.20 | 195.70 | -36.54 | 525.90 | 716.10 | -26.56 | 525.90 | 716.10 | -26.56 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 124.20 | 195.70 | -36.54 | 525.90 | 716.10 | -26.56 | 525.90 | 716.10 | -26.56 |
| Equity | 1361.00 | 1360.80 | 0.01 | 1361.00 | 1360.80 | 0.01 | 1361.00 | 1360.80 | 0.01 |
| PBIDTM(%) | 57.31 | 48.35 | 18.53 | 58.70 | 61.62 | -4.75 | 58.70 | 61.62 | -4.75 |
