The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 4749.50 millions was observed as compared to Rs. 4844.70 millions during the corresponding quarter last year.A big loss of -85.58% reported for the quarter ended March 2025 to Rs. 39.20 millions from Rs. 271.90 millions.The company reported a degrowth in operating Profit to 328.60 millions from 718.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4749.50 | 4844.70 | -1.97 | 19280.40 | 19938.40 | -3.30 | 19280.40 | 19938.40 | -3.30 |
| Other Income | 17.50 | 18.10 | -3.31 | 44.60 | 33.20 | 34.34 | 44.60 | 33.20 | 34.34 |
| PBIDT | 328.60 | 718.30 | -54.25 | 1462.70 | 2396.60 | -38.97 | 1462.70 | 2396.60 | -38.97 |
| Interest | 158.00 | 155.00 | 1.94 | 611.90 | 672.40 | -9.00 | 611.90 | 672.40 | -9.00 |
| PBDT | 170.60 | 563.30 | -69.71 | 850.80 | 1724.20 | -50.66 | 850.80 | 1724.20 | -50.66 |
| Depreciation | 130.50 | 209.30 | -37.65 | 516.90 | 602.70 | -14.24 | 516.90 | 602.70 | -14.24 |
| PBT | 40.10 | 354.00 | -88.67 | 333.90 | 1121.50 | -70.23 | 333.90 | 1121.50 | -70.23 |
| TAX | 0.90 | 82.10 | -98.90 | 73.80 | 278.50 | -73.50 | 73.80 | 278.50 | -73.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 39.20 | 271.90 | -85.58 | 260.10 | 843.00 | -69.15 | 260.10 | 843.00 | -69.15 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 6.92 | 14.83 | -53.34 | 7.59 | 12.02 | -36.88 | 7.59 | 12.02 | -36.88 |
