A slight decline in the revenue of Rs. 2037.50 millions was seen for the March 2025 quarter as against Rs. 2103.00 millions during year-ago period.The Net Profit of the company slipped to Rs. 51.90 millions from Rs. 192.60 millions, a decline of -73.05% on QoQ basis.Operating profit surged to 438.20 millions from the corresponding previous quarter of 408.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2037.50 | 2103.00 | -3.11 | 7736.50 | 7014.20 | 10.30 | 7736.50 | 7014.20 | 10.30 |
| Other Income | 26.50 | 28.20 | -6.03 | 97.60 | 80.80 | 20.79 | 97.60 | 80.80 | 20.79 |
| PBIDT | 438.20 | 408.10 | 7.38 | 1568.90 | 1242.80 | 26.24 | 1568.90 | 1242.80 | 26.24 |
| Interest | 165.00 | 96.40 | 71.16 | 513.80 | 420.00 | 22.33 | 513.80 | 420.00 | 22.33 |
| PBDT | 137.60 | 311.70 | -55.85 | 919.50 | 822.80 | 11.75 | 919.50 | 822.80 | 11.75 |
| Depreciation | 60.10 | 58.10 | 3.44 | 255.90 | 228.20 | 12.14 | 255.90 | 228.20 | 12.14 |
| PBT | 77.50 | 253.60 | -69.44 | 663.60 | 594.60 | 11.60 | 663.60 | 594.60 | 11.60 |
| TAX | 25.60 | 61.00 | -58.03 | 179.50 | 183.30 | -2.07 | 179.50 | 183.30 | -2.07 |
| Deferred Tax | -47.30 | 20.60 | -329.61 | -24.40 | 60.80 | -140.13 | -24.40 | 60.80 | -140.13 |
| PAT | 51.90 | 192.60 | -73.05 | 484.10 | 411.30 | 17.70 | 484.10 | 411.30 | 17.70 |
| Equity | 263.80 | 263.80 | 0.00 | 263.80 | 263.80 | 0.00 | 263.80 | 263.80 | 0.00 |
| PBIDTM(%) | 21.51 | 19.41 | 10.83 | 20.28 | 17.72 | 14.45 | 20.28 | 17.72 | 14.45 |
