The revenue for the March 2025 quarter is pegged at Rs. 3606.20 millions against Rs. 3738.90 millions recorded during the year-ago period.The company reported a drastic decline of -89.51% in the quarter ended March 2025 to Rs. 20.30 millions from Rs. 193.60 millions .The Operating Profit of the company witnessed a decrease to 290.10 millions from 426.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3606.20 | 3738.90 | -3.55 | 14890.00 | 13581.60 | 9.63 | 14890.00 | 13581.60 | 9.63 |
| Other Income | 23.00 | 24.50 | -6.12 | 60.10 | 69.20 | -13.15 | 60.10 | 69.20 | -13.15 |
| PBIDT | 290.10 | 426.40 | -31.97 | 1241.50 | 1078.70 | 15.09 | 1241.50 | 1078.70 | 15.09 |
| Interest | 85.60 | 104.90 | -18.40 | 427.70 | 420.30 | 1.76 | 427.70 | 420.30 | 1.76 |
| PBDT | 204.50 | 430.90 | -52.54 | 813.80 | 592.30 | 37.40 | 813.80 | 592.30 | 37.40 |
| Depreciation | 158.80 | 147.50 | 7.66 | 620.10 | 579.10 | 7.08 | 620.10 | 579.10 | 7.08 |
| PBT | 45.70 | 283.40 | -83.87 | 193.70 | 13.20 | 1367.42 | 193.70 | 13.20 | 1367.42 |
| TAX | 25.40 | 89.80 | -71.71 | 77.30 | -7.20 | -1173.61 | 77.30 | -7.20 | -1173.61 |
| Deferred Tax | 6.30 | 87.60 | -92.81 | 24.60 | -9.40 | -361.70 | 24.60 | -9.40 | -361.70 |
| PAT | 20.30 | 193.60 | -89.51 | 116.40 | 20.40 | 470.59 | 116.40 | 20.40 | 470.59 |
| Equity | 585.00 | 506.30 | 15.54 | 585.00 | 506.30 | 15.54 | 585.00 | 506.30 | 15.54 |
| PBIDTM(%) | 8.04 | 11.40 | -29.46 | 8.34 | 7.94 | 4.98 | 8.34 | 7.94 | 4.98 |
