The revenue declined to Rs. 1560.02 millions for the quarter ended March 2025 as compared to Rs. 1638.17 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2025 of Rs. 114.51 millions grew from Rs.-114.61 millionsA decline of 230.91 millions was observed in the OP in the quarter ended March 2025 from 336.13 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1560.02 | 1638.17 | -4.77 | 6672.05 | 6054.60 | 10.20 | 6672.05 | 6054.60 | 10.20 |
| Other Income | 93.61 | 84.64 | 10.60 | 362.16 | 335.01 | 8.10 | 362.16 | 335.01 | 8.10 |
| PBIDT | 230.91 | 336.13 | -31.30 | 1278.02 | 1406.68 | -9.15 | 1278.02 | 1406.68 | -9.15 |
| Interest | 13.00 | 15.31 | -15.09 | 65.84 | 58.06 | 13.40 | 65.84 | 58.06 | 13.40 |
| PBDT | 217.91 | -90.04 | -342.01 | 1212.18 | 937.76 | 29.26 | 1212.18 | 937.76 | 29.26 |
| Depreciation | 74.35 | 62.29 | 19.36 | 270.47 | 235.19 | 15.00 | 270.47 | 235.19 | 15.00 |
| PBT | 143.56 | -152.33 | -194.24 | 941.71 | 702.57 | 34.04 | 941.71 | 702.57 | 34.04 |
| TAX | 29.05 | -37.72 | -177.01 | 252.03 | 196.13 | 28.50 | 252.03 | 196.13 | 28.50 |
| Deferred Tax | -10.44 | -97.62 | -89.31 | -47.89 | -75.49 | -36.56 | -47.89 | -75.49 | -36.56 |
| PAT | 114.51 | -114.61 | -199.91 | 689.68 | 506.44 | 36.18 | 689.68 | 506.44 | 36.18 |
| Equity | 105.37 | 104.69 | 0.65 | 105.37 | 104.69 | 0.65 | 105.37 | 104.69 | 0.65 |
| PBIDTM(%) | 14.80 | 20.52 | -27.86 | 19.15 | 23.23 | -17.55 | 19.15 | 23.23 | -17.55 |
