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.The Net Profit of the company slipped to Rs. 25.88 millions from Rs. 41.96 millions, a decline of -38.32% on QoQ basis.Operating Profit reported a sharp decline to 82.23 millions from 95.20 millions in the corresponding previous quarter.
| | 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 |
