A slight decline in the revenue of Rs. 3129.92 millions was seen for the March 2025 quarter as against Rs. 3252.25 millions during year-ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -45.50% from Rs. 26.57 millions to Rs. 14.48 millions.Operating Profit saw a handsome growth to 307.61 millions from 243.18 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3129.92 | 3252.25 | -3.76 | 14498.17 | 13643.30 | 6.27 | 14498.17 | 13643.30 | 6.27 |
| Other Income | 13.05 | -4.77 | -373.58 | 3.91 | 0.56 | 598.21 | 3.91 | 0.56 | 598.21 |
| PBIDT | 307.61 | 243.18 | 26.49 | 1510.62 | 1188.67 | 27.08 | 1510.62 | 1188.67 | 27.08 |
| Interest | 90.26 | 75.23 | 19.98 | 310.39 | 240.32 | 29.16 | 310.39 | 240.32 | 29.16 |
| PBDT | 217.35 | 167.95 | 29.41 | 1200.23 | 948.35 | 26.56 | 1200.23 | 948.35 | 26.56 |
| Depreciation | 206.47 | 145.65 | 41.76 | 712.35 | 492.84 | 44.54 | 712.35 | 492.84 | 44.54 |
| PBT | 10.88 | 22.30 | -51.21 | 487.88 | 455.51 | 7.11 | 487.88 | 455.51 | 7.11 |
| TAX | -3.60 | -4.27 | -15.69 | 102.83 | 114.16 | -9.92 | 102.83 | 114.16 | -9.92 |
| Deferred Tax | -16.64 | 5.22 | -418.77 | -7.04 | -11.16 | -36.92 | -7.04 | -11.16 | -36.92 |
| PAT | 14.48 | 26.57 | -45.50 | 385.05 | 341.35 | 12.80 | 385.05 | 341.35 | 12.80 |
| Equity | 330.76 | 330.52 | 0.07 | 330.76 | 330.52 | 0.07 | 330.76 | 330.52 | 0.07 |
| PBIDTM(%) | 9.83 | 7.48 | 31.44 | 10.42 | 8.71 | 19.59 | 10.42 | 8.71 | 19.59 |
