The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 6038.00 millions.The company suffered a huge decline of -93.76% to Rs. 39.40 millions from Rs. 631.30 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 725.40 millions from 999.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6038.00 | 5804.40 | 4.02 | 25303.20 | 25007.40 | 1.18 | 25303.20 | 25007.40 | 1.18 |
| Other Income | 170.90 | 216.40 | -21.03 | 751.60 | 751.10 | 0.07 | 751.60 | 751.10 | 0.07 |
| PBIDT | 725.40 | 999.80 | -27.45 | 3390.10 | 3860.00 | -12.17 | 3390.10 | 3860.00 | -12.17 |
| Interest | 26.10 | 25.00 | 4.40 | 102.70 | 89.00 | 15.39 | 102.70 | 89.00 | 15.39 |
| PBDT | 376.70 | 974.80 | -61.36 | 2964.80 | 3771.00 | -21.38 | 2964.80 | 3771.00 | -21.38 |
| Depreciation | 170.50 | 157.60 | 8.19 | 643.70 | 589.20 | 9.25 | 643.70 | 589.20 | 9.25 |
| PBT | 206.20 | 817.20 | -74.77 | 2321.10 | 3181.80 | -27.05 | 2321.10 | 3181.80 | -27.05 |
| TAX | 166.80 | 185.90 | -10.27 | 694.30 | 793.70 | -12.52 | 694.30 | 793.70 | -12.52 |
| Deferred Tax | 38.50 | -15.90 | -342.14 | -11.00 | -26.30 | -58.17 | -11.00 | -26.30 | -58.17 |
| PAT | 39.40 | 631.30 | -93.76 | 1626.80 | 2388.10 | -31.88 | 1626.80 | 2388.10 | -31.88 |
| Equity | 136.90 | 138.60 | -1.23 | 136.90 | 138.60 | -1.23 | 136.90 | 138.60 | -1.23 |
| PBIDTM(%) | 12.01 | 17.22 | -30.25 | 13.40 | 15.44 | -13.20 | 13.40 | 15.44 | -13.20 |
