A fair growth of 5.84% in the revenue at Rs. 2102.08 millions was reported in the March 2025 quarter as compared to Rs. 1986.02 millions during year-ago period.Net Profit of the company move down -38.32% to Rs. 25.88 millions from Rs. 41.96 millions in the same quarter last year.A decline of 82.23 millions was observed in the OP in the quarter ended March 2025 from 95.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202412 | 202312 | % Var |
| Sales | 2102.08 | 1986.02 | 5.84 | 2102.08 | 1986.02 | 5.84 | 8815.29 | 8288.51 | 6.36 |
| Other Income | 14.31 | 14.00 | 2.21 | 14.31 | 14.00 | 2.21 | 95.80 | 81.88 | 17.00 |
| PBIDT | 82.23 | 95.20 | -13.62 | 82.23 | 95.20 | -13.62 | 459.96 | 179.09 | 156.83 |
| Interest | 3.31 | 3.56 | -7.02 | 3.31 | 3.56 | -7.02 | 17.58 | 41.51 | -57.65 |
| PBDT | 78.92 | 92.17 | -14.38 | 78.92 | 92.17 | -14.38 | 449.83 | -100.31 | -548.44 |
| Depreciation | 43.70 | 47.29 | -7.59 | 43.70 | 47.29 | -7.59 | 190.87 | 182.14 | 4.79 |
| PBT | 35.22 | 44.88 | -21.52 | 35.22 | 44.88 | -21.52 | 258.96 | -282.45 | -191.68 |
| TAX | 9.34 | 2.92 | 219.86 | 9.34 | 2.92 | 219.86 | 63.57 | -55.70 | -214.13 |
| Deferred Tax | 1.63 | 2.92 | -44.18 | 1.63 | 2.92 | -44.18 | 40.70 | -51.36 | -179.24 |
| PAT | 25.88 | 41.96 | -38.32 | 25.88 | 41.96 | -38.32 | 195.39 | -226.75 | -186.17 |
| Equity | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 |
| PBIDTM(%) | 3.91 | 4.79 | -18.39 | 3.91 | 4.79 | -18.39 | 5.22 | 2.16 | 141.48 |
