The March 2025 quarter revenue stood at Rs. 699.00 millions, up 6.41% as compared to Rs. 656.88 millions during the corresponding quarter last year.Net profit was down at Rs. 112.12 millions against Rs. 1361.97 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.77%.The Operating Profit of the company witnessed a decrease to 356.14 millions from 364.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 699.00 | 656.88 | 6.41 | 2538.79 | 2019.21 | 25.73 | 2538.79 | 2019.21 | 25.73 |
| Other Income | 7.26 | 16.45 | -55.87 | 63.45 | 112.69 | -43.70 | 63.45 | 112.69 | -43.70 |
| PBIDT | 356.14 | 364.47 | -2.29 | 708.33 | 717.09 | -1.22 | 708.33 | 717.09 | -1.22 |
| Interest | 83.69 | 76.48 | 9.43 | 338.46 | 288.68 | 17.24 | 338.46 | 288.68 | 17.24 |
| PBDT | 287.98 | 1380.32 | -79.14 | 385.40 | 2160.33 | -82.16 | 385.40 | 2160.33 | -82.16 |
| Depreciation | 27.36 | 18.35 | 49.10 | 115.71 | 52.35 | 121.03 | 115.71 | 52.35 | 121.03 |
| PBT | 260.62 | 1361.97 | -80.86 | 269.69 | 2107.98 | -87.21 | 269.69 | 2107.98 | -87.21 |
| TAX | 148.50 | 0.00 | 0.00 | 353.50 | 0.00 | 0.00 | 353.50 | 0.00 | 0.00 |
| Deferred Tax | 148.50 | 0.00 | 0.00 | 353.50 | 0.00 | 0.00 | 353.50 | 0.00 | 0.00 |
| PAT | 112.12 | 1361.97 | -91.77 | -83.81 | 2107.98 | -103.98 | -83.81 | 2107.98 | -103.98 |
| Equity | 1572.97 | 1572.97 | 0.00 | 1572.97 | 1572.97 | 0.00 | 1572.97 | 1572.97 | 0.00 |
| PBIDTM(%) | 50.95 | 55.49 | -8.17 | 27.90 | 35.51 | -21.44 | 27.90 | 35.51 | -21.44 |
