The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 2716.70 millions.Net profit of the cmpany stood at Rs. 350.90 millions for the quarter ended March 2025 a decline of -34.52% from Rs. 535.90 millions in the same quarter last year.A decline of 2459.40 millions was observed in the OP in the quarter ended March 2025 from 2552.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2716.70 | 2600.30 | 4.48 | 10789.10 | 10571.60 | 2.06 | 10789.10 | 10571.60 | 2.06 |
| Other Income | 41.40 | 55.00 | -24.73 | 99.70 | 124.80 | -20.11 | 99.70 | 124.80 | -20.11 |
| PBIDT | 2459.40 | 2552.60 | -3.65 | 9374.00 | 9293.10 | 0.87 | 9374.00 | 9293.10 | 0.87 |
| Interest | 1735.60 | 1723.30 | 0.71 | 7029.60 | 7103.80 | -1.04 | 7029.60 | 7103.80 | -1.04 |
| PBDT | 593.20 | 829.30 | -28.47 | 2213.80 | 2189.30 | 1.12 | 2213.80 | 2189.30 | 1.12 |
| Depreciation | 38.40 | 38.30 | 0.26 | 150.10 | 150.20 | -0.07 | 150.10 | 150.20 | -0.07 |
| PBT | 554.80 | 791.00 | -29.86 | 2063.70 | 2039.10 | 1.21 | 2063.70 | 2039.10 | 1.21 |
| TAX | 203.90 | 255.10 | -20.07 | 462.00 | 527.50 | -12.42 | 462.00 | 527.50 | -12.42 |
| Deferred Tax | 33.90 | 125.10 | -72.90 | 17.00 | 102.50 | -83.41 | 17.00 | 102.50 | -83.41 |
| PAT | 350.90 | 535.90 | -34.52 | 1601.70 | 1511.60 | 5.96 | 1601.70 | 1511.60 | 5.96 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 90.53 | 98.17 | -7.78 | 86.88 | 87.91 | -1.16 | 86.88 | 87.91 | -1.16 |
