The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1001.03 millions.The Net Profit of the company vaulted to 434.48% to Rs. 190.22 millions from Rs. 35.59 millions in the previous quarter.The Operating Profit of the company witnessed a decrease to 142.40 millions from 198.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1001.03 | 976.43 | 2.52 | 3979.80 | 3530.24 | 12.73 | 3979.80 | 3530.24 | 12.73 |
| Other Income | 17.38 | 34.07 | -48.99 | 141.29 | 48.38 | 192.04 | 141.29 | 48.38 | 192.04 |
| PBIDT | 142.40 | 198.28 | -28.18 | 811.05 | 623.39 | 30.10 | 811.05 | 623.39 | 30.10 |
| Interest | 72.46 | 117.90 | -38.54 | 308.05 | 540.86 | -43.04 | 308.05 | 540.86 | -43.04 |
| PBDT | 69.94 | 80.38 | -12.99 | 487.77 | 82.53 | 491.02 | 487.77 | 82.53 | 491.02 |
| Depreciation | 41.28 | 36.75 | 12.33 | 176.02 | 144.22 | 22.05 | 176.02 | 144.22 | 22.05 |
| PBT | 28.66 | 43.63 | -34.31 | 311.75 | -61.69 | -605.35 | 311.75 | -61.69 | -605.35 |
| TAX | -161.56 | 8.04 | -2109.45 | -94.19 | -22.01 | 327.94 | -94.19 | -22.01 | 327.94 |
| Deferred Tax | -88.43 | 4.31 | -2151.74 | -90.39 | -25.75 | 251.03 | -90.39 | -25.75 | 251.03 |
| PAT | 190.22 | 35.59 | 434.48 | 405.94 | -39.68 | -1123.03 | 405.94 | -39.68 | -1123.03 |
| Equity | 212.64 | 209.89 | 1.31 | 212.64 | 209.89 | 1.31 | 212.64 | 209.89 | 1.31 |
| PBIDTM(%) | 14.23 | 20.31 | -29.95 | 20.38 | 17.66 | 15.41 | 20.38 | 17.66 | 15.41 |
