The Revenue for the quarter ended March 2025 of Rs. 12190.00 millions grew by 11.83 % from Rs. 10900.00 millions.A big decline of -55.30% was reported for the quarter ended March 2025 to Rs. 970.00 millions from Rs. 2170.00 millions of corresponding previous quarter.A decline of 2510.00 millions was observed in the OP in the quarter ended March 2025 from 2900.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 12190.00 | 10900.00 | 11.83 | 44410.00 | 43840.00 | 1.30 | 44410.00 | 43840.00 | 1.30 |
| Other Income | 210.00 | 980.00 | -78.57 | 3190.00 | 3830.00 | -16.71 | 3190.00 | 3830.00 | -16.71 |
| PBIDT | 2510.00 | 2900.00 | -13.45 | 11370.00 | 12580.00 | -9.62 | 11370.00 | 12580.00 | -9.62 |
| Interest | 490.00 | 110.00 | 345.45 | 1440.00 | 490.00 | 193.88 | 1440.00 | 490.00 | 193.88 |
| PBDT | 2020.00 | 2790.00 | -27.60 | 9930.00 | 13110.00 | -24.26 | 9930.00 | 13110.00 | -24.26 |
| Depreciation | 1000.00 | 820.00 | 21.95 | 3690.00 | 2950.00 | 25.08 | 3690.00 | 2950.00 | 25.08 |
| PBT | 1020.00 | 1970.00 | -48.22 | 6240.00 | 10160.00 | -38.58 | 6240.00 | 10160.00 | -38.58 |
| TAX | 50.00 | -200.00 | -125.00 | 1000.00 | 1200.00 | -16.67 | 1000.00 | 1200.00 | -16.67 |
| Deferred Tax | 380.00 | 40.00 | 850.00 | 590.00 | 560.00 | 5.36 | 590.00 | 560.00 | 5.36 |
| PAT | 970.00 | 2170.00 | -55.30 | 5240.00 | 8960.00 | -41.52 | 5240.00 | 8960.00 | -41.52 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 20.59 | 26.61 | -22.61 | 25.60 | 28.70 | -10.78 | 25.60 | 28.70 | -10.78 |
