The revenue declined to Rs. 1023.86 millions for the quarter ended March 2025 as compared to Rs. 1038.55 millions during the corresponding quarter last year.Net profit declined -21.41% to Rs. 50.46 millions from Rs. 64.21 millions.The company reported a degrowth in operating Profit to 104.81 millions from 128.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1023.86 | 1038.55 | -1.41 | 3924.63 | 3639.69 | 7.83 | 3924.63 | 3639.69 | 7.83 |
| Other Income | 10.84 | 22.38 | -51.56 | 44.67 | 70.09 | -36.27 | 44.67 | 70.09 | -36.27 |
| PBIDT | 104.81 | 128.05 | -18.15 | 375.50 | 365.88 | 2.63 | 375.50 | 365.88 | 2.63 |
| Interest | 18.50 | 12.31 | 50.28 | 71.14 | 61.91 | 14.91 | 71.14 | 61.91 | 14.91 |
| PBDT | 86.31 | 115.74 | -25.43 | 304.36 | 303.97 | 0.13 | 304.36 | 303.97 | 0.13 |
| Depreciation | 32.83 | 25.19 | 30.33 | 124.67 | 94.40 | 32.07 | 124.67 | 94.40 | 32.07 |
| PBT | 53.48 | 90.55 | -40.94 | 179.69 | 209.57 | -14.26 | 179.69 | 209.57 | -14.26 |
| TAX | 3.02 | 26.34 | -88.53 | 41.29 | 63.64 | -35.12 | 41.29 | 63.64 | -35.12 |
| Deferred Tax | 13.66 | 7.44 | 83.60 | -2.20 | 18.95 | -111.61 | -2.20 | 18.95 | -111.61 |
| PAT | 50.46 | 64.21 | -21.41 | 138.40 | 145.93 | -5.16 | 138.40 | 145.93 | -5.16 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 |
| PBIDTM(%) | 10.24 | 12.33 | -16.97 | 9.57 | 10.05 | -4.82 | 9.57 | 10.05 | -4.82 |
