The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 10223.60 millions.Net profit was down at Rs. 24.70 millions against Rs. 216.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -88.56%.Operating profit for the quarter ended March 2025 decreased to 1867.40 millions as compared to 1986.80 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10223.60 | 9996.80 | 2.27 | 44356.10 | 42131.60 | 5.28 | 44356.10 | 42131.60 | 5.28 |
| Other Income | 173.70 | 345.70 | -49.75 | 529.50 | 557.00 | -4.94 | 529.50 | 557.00 | -4.94 |
| PBIDT | 1867.40 | 1986.80 | -6.01 | 7511.40 | 7672.50 | -2.10 | 7511.40 | 7672.50 | -2.10 |
| Interest | 690.70 | 568.10 | 21.58 | 2579.20 | 2235.60 | 15.37 | 2579.20 | 2235.60 | 15.37 |
| PBDT | 1197.20 | 1402.80 | -14.66 | 4932.20 | 5372.00 | -8.19 | 4932.20 | 5372.00 | -8.19 |
| Depreciation | 1242.50 | 1118.00 | 11.14 | 4916.40 | 4361.20 | 12.73 | 4916.40 | 4361.20 | 12.73 |
| PBT | -45.30 | 284.80 | -115.91 | 15.80 | 1010.80 | -98.44 | 15.80 | 1010.80 | -98.44 |
| TAX | -70.00 | 68.80 | -201.74 | -51.60 | 272.00 | -118.97 | -51.60 | 272.00 | -118.97 |
| Deferred Tax | -12.70 | 68.80 | -118.46 | 5.70 | 272.00 | -97.90 | 5.70 | 272.00 | -97.90 |
| PAT | 24.70 | 216.00 | -88.56 | 67.40 | 738.80 | -90.88 | 67.40 | 738.80 | -90.88 |
| Equity | 550.30 | 549.80 | 0.09 | 550.30 | 549.80 | 0.09 | 550.30 | 549.80 | 0.09 |
| PBIDTM(%) | 18.27 | 19.87 | -8.09 | 16.93 | 18.21 | -7.01 | 16.93 | 18.21 | -7.01 |
