The March 2025 quarter revenue stood at Rs. 3218.32 millions, up 7.69% as compared to Rs. 2988.38 millions during the corresponding quarter last year.Net profit declined -22.43% to Rs. 740.95 millions from Rs. 955.21 millions.The company reported a good operating profit of 1120.65 millions compared to 478.52 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3218.32 | 2988.38 | 7.69 | 9285.41 | 10692.81 | -13.16 | 9285.41 | 10692.81 | -13.16 |
| Other Income | 494.71 | 44.61 | 1008.97 | 607.88 | 132.53 | 358.67 | 607.88 | 132.53 | 358.67 |
| PBIDT | 1120.65 | 478.52 | 134.19 | 1471.94 | 872.41 | 68.72 | 1471.94 | 872.41 | 68.72 |
| Interest | 264.90 | 261.28 | 1.39 | 1052.44 | 1087.61 | -3.23 | 1052.44 | 1087.61 | -3.23 |
| PBDT | 855.75 | 1406.56 | -39.16 | 840.44 | 2033.04 | -58.66 | 840.44 | 2033.04 | -58.66 |
| Depreciation | 92.37 | 92.33 | 0.04 | 371.01 | 370.72 | 0.08 | 371.01 | 370.72 | 0.08 |
| PBT | 763.38 | 1314.23 | -41.91 | 469.43 | 1662.32 | -71.76 | 469.43 | 1662.32 | -71.76 |
| TAX | 22.43 | 359.02 | -93.75 | -330.29 | 444.17 | -174.36 | -330.29 | 444.17 | -174.36 |
| Deferred Tax | 22.43 | 359.02 | -93.75 | -330.29 | 444.17 | -174.36 | -330.29 | 444.17 | -174.36 |
| PAT | 740.95 | 955.21 | -22.43 | 799.72 | 1218.15 | -34.35 | 799.72 | 1218.15 | -34.35 |
| Equity | 1188.49 | 1188.49 | 0.00 | 1188.49 | 1188.49 | 0.00 | 1188.49 | 1188.49 | 0.00 |
| PBIDTM(%) | 34.82 | 16.01 | 117.46 | 15.85 | 8.16 | 94.30 | 15.85 | 8.16 | 94.30 |
