The revenue for the March 2025 quarter is pegged at Rs. 5896.80 millions, about 8.54% up against Rs. 5432.93 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 467.38 millions from Rs. 819.39 millions, a decline of -42.96% on QoQ basis.Operating Profit reported a sharp decline to 2498.33 millions from 3171.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5896.80 | 5432.93 | 8.54 | 22841.14 | 18286.59 | 24.91 | 22841.14 | 18286.59 | 24.91 |
| Other Income | 31.56 | 110.08 | -71.33 | 124.00 | 156.57 | -20.80 | 124.00 | 156.57 | -20.80 |
| PBIDT | 2498.33 | 3171.59 | -21.23 | 12798.95 | 11159.57 | 14.69 | 12798.95 | 11159.57 | 14.69 |
| Interest | 1975.33 | 2038.08 | -3.08 | 8228.64 | 7258.64 | 13.36 | 8228.64 | 7258.64 | 13.36 |
| PBDT | 523.00 | 1133.51 | -53.86 | 4570.31 | 3900.93 | 17.16 | 4570.31 | 3900.93 | 17.16 |
| Depreciation | 43.06 | 40.02 | 7.60 | 153.13 | 146.70 | 4.38 | 153.13 | 146.70 | 4.38 |
| PBT | 479.94 | 1093.49 | -56.11 | 4417.18 | 3754.23 | 17.66 | 4417.18 | 3754.23 | 17.66 |
| TAX | 12.56 | 274.10 | -95.42 | 991.03 | 952.51 | 4.04 | 991.03 | 952.51 | 4.04 |
| Deferred Tax | -297.98 | -14.41 | 1967.87 | -525.41 | -66.40 | 691.28 | -525.41 | -66.40 | 691.28 |
| PAT | 467.38 | 819.39 | -42.96 | 3426.15 | 2801.72 | 22.29 | 3426.15 | 2801.72 | 22.29 |
| Equity | 1613.79 | 893.85 | 80.54 | 1613.79 | 893.85 | 80.54 | 1613.79 | 893.85 | 80.54 |
| PBIDTM(%) | 42.37 | 58.38 | -27.42 | 56.03 | 61.03 | -8.18 | 56.03 | 61.03 | -8.18 |
