The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2491.70 millions.A big decline of -63.06% was reported for the quarter ended March 2025 to Rs. 62.50 millions from Rs. 169.20 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 164.10 millions from 326.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2491.70 | 2473.70 | 0.73 | 9930.20 | 9359.10 | 6.10 | 9930.20 | 9359.10 | 6.10 |
| Other Income | 120.90 | 91.00 | 32.86 | 457.10 | 376.50 | 21.41 | 457.10 | 376.50 | 21.41 |
| PBIDT | 164.10 | 326.60 | -49.76 | 1457.80 | 1347.10 | 8.22 | 1457.80 | 1347.10 | 8.22 |
| Interest | 5.90 | 6.80 | -13.24 | 24.20 | 26.70 | -9.36 | 24.20 | 26.70 | -9.36 |
| PBDT | 158.20 | 319.80 | -50.53 | 1433.60 | 1320.40 | 8.57 | 1433.60 | 1320.40 | 8.57 |
| Depreciation | 78.40 | 88.20 | -11.11 | 322.40 | 354.50 | -9.06 | 322.40 | 354.50 | -9.06 |
| PBT | 79.80 | 231.60 | -65.54 | 1111.20 | 965.90 | 15.04 | 1111.20 | 965.90 | 15.04 |
| TAX | 17.30 | 62.40 | -72.28 | 284.00 | 255.90 | 10.98 | 284.00 | 255.90 | 10.98 |
| Deferred Tax | 23.20 | 10.90 | 112.84 | 20.00 | 13.80 | 44.93 | 20.00 | 13.80 | 44.93 |
| PAT | 62.50 | 169.20 | -63.06 | 827.20 | 710.00 | 16.51 | 827.20 | 710.00 | 16.51 |
| Equity | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 |
| PBIDTM(%) | 6.59 | 13.20 | -50.12 | 14.68 | 14.39 | 1.99 | 14.68 | 14.39 | 1.99 |
