The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 7737.99 millions was observed as compared to Rs. 7863.96 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2025 zoomed to 231.22% from Rs. 48.40 millions to Rs. 160.31 millions.OP of the company witnessed a marginal growth to 552.75 millions from 491.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7737.99 | 7863.96 | -1.60 | 33318.96 | 37954.42 | -12.21 | 33318.96 | 37954.42 | -12.21 |
| Other Income | 177.15 | 128.33 | 38.04 | 366.47 | 412.62 | -11.18 | 366.47 | 412.62 | -11.18 |
| PBIDT | 552.75 | 491.10 | 12.55 | 3585.60 | 4171.78 | -14.05 | 3585.60 | 4171.78 | -14.05 |
| Interest | 148.02 | 232.54 | -36.35 | 763.96 | 1049.30 | -27.19 | 763.96 | 1049.30 | -27.19 |
| PBDT | 404.73 | 258.56 | 56.53 | 2821.64 | 3122.48 | -9.63 | 2821.64 | 3122.48 | -9.63 |
| Depreciation | 187.60 | 185.84 | 0.95 | 761.17 | 715.78 | 6.34 | 761.17 | 715.78 | 6.34 |
| PBT | 217.13 | 72.72 | 198.58 | 2060.47 | 2406.70 | -14.39 | 2060.47 | 2406.70 | -14.39 |
| TAX | 56.82 | 24.32 | 133.63 | 623.34 | 858.55 | -27.40 | 623.34 | 858.55 | -27.40 |
| Deferred Tax | -1.08 | 0.82 | -231.71 | 56.14 | 427.55 | -86.87 | 56.14 | 427.55 | -86.87 |
| PAT | 160.31 | 48.40 | 231.22 | 1437.13 | 1548.15 | -7.17 | 1437.13 | 1548.15 | -7.17 |
| Equity | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 | 1185.49 | 1185.49 | 0.00 |
| PBIDTM(%) | 7.14 | 6.24 | 14.38 | 10.76 | 10.99 | -2.09 | 10.76 | 10.99 | -2.09 |
