The revenue zoomed 21.45% to Rs. 2952.72 millions for the quarter ended March 2025 as compared to Rs. 2431.15 millions during the corresponding quarter last year.A big decline of -35.75% was reported for the quarter ended March 2025 to Rs. 146.28 millions from Rs. 227.69 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 323.57 millions from 494.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2952.72 | 2431.15 | 21.45 | 10976.08 | 10107.85 | 8.59 | 10976.08 | 10107.85 | 8.59 |
| Other Income | 27.53 | 40.42 | -31.89 | 122.31 | 161.65 | -24.34 | 122.31 | 161.65 | -24.34 |
| PBIDT | 323.57 | 494.19 | -34.53 | 1565.32 | 1738.85 | -9.98 | 1565.32 | 1738.85 | -9.98 |
| Interest | 60.34 | 66.39 | -9.11 | 260.83 | 247.81 | 5.25 | 260.83 | 247.81 | 5.25 |
| PBDT | 263.23 | 427.80 | -38.47 | 1304.49 | 1491.04 | -12.51 | 1304.49 | 1491.04 | -12.51 |
| Depreciation | 57.28 | 55.22 | 3.73 | 233.39 | 217.62 | 7.25 | 233.39 | 217.62 | 7.25 |
| PBT | 205.95 | 372.58 | -44.72 | 1071.10 | 1273.42 | -15.89 | 1071.10 | 1273.42 | -15.89 |
| TAX | 59.67 | 144.89 | -58.82 | 268.72 | 330.72 | -18.75 | 268.72 | 330.72 | -18.75 |
| Deferred Tax | 10.07 | 11.93 | -15.59 | 27.74 | 24.28 | 14.25 | 27.74 | 24.28 | 14.25 |
| PAT | 146.28 | 227.69 | -35.75 | 802.38 | 942.70 | -14.88 | 802.38 | 942.70 | -14.88 |
| Equity | 134.63 | 131.05 | 2.73 | 134.63 | 131.05 | 2.73 | 134.63 | 131.05 | 2.73 |
| PBIDTM(%) | 10.96 | 20.33 | -46.09 | 14.26 | 17.20 | -17.10 | 14.26 | 17.20 | -17.10 |
