The revenue zoomed 9.84% to Rs. 12686.64 millions for the quarter ended March 2025 as compared to Rs. 11550.16 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 147.06 millions from Rs. 268.27 millions, a decline of -45.18% on QoQ basis.OP of the company witnessed a marginal growth to 772.95 millions from 700.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 12686.64 | 11550.16 | 9.84 | 49310.39 | 45412.58 | 8.58 | 49310.39 | 45412.58 | 8.58 |
| Other Income | 97.55 | 52.83 | 84.65 | 389.17 | 840.27 | -53.69 | 389.17 | 840.27 | -53.69 |
| PBIDT | 772.95 | 700.96 | 10.27 | 3138.60 | 3510.43 | -10.59 | 3138.60 | 3510.43 | -10.59 |
| Interest | 212.12 | 228.22 | -7.05 | 888.38 | 877.35 | 1.26 | 888.38 | 877.35 | 1.26 |
| PBDT | 560.83 | 472.74 | 18.63 | 2250.22 | 2633.08 | -14.54 | 2250.22 | 2633.08 | -14.54 |
| Depreciation | 179.11 | 243.43 | -26.42 | 690.13 | 736.91 | -6.35 | 690.13 | 736.91 | -6.35 |
| PBT | 381.72 | 229.31 | 66.46 | 1560.09 | 1896.17 | -17.72 | 1560.09 | 1896.17 | -17.72 |
| TAX | 234.66 | -38.96 | -702.31 | 272.59 | 25.28 | 978.28 | 272.59 | 25.28 | 978.28 |
| Deferred Tax | 234.66 | -55.66 | -521.60 | 272.59 | 8.58 | 3077.04 | 272.59 | 8.58 | 3077.04 |
| PAT | 147.06 | 268.27 | -45.18 | 1287.50 | 1870.89 | -31.18 | 1287.50 | 1870.89 | -31.18 |
| Equity | 721.84 | 720.50 | 0.19 | 721.84 | 720.50 | 0.19 | 721.84 | 720.50 | 0.19 |
| PBIDTM(%) | 6.09 | 6.07 | 0.39 | 6.36 | 7.73 | -17.66 | 6.36 | 7.73 | -17.66 |
