The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 2716.70 millions.Net Profit of the company move down -34.52% to Rs. 350.90 millions 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 |
