A fair growth of 6.21% in the revenue at Rs. 2576.59 millions was reported in the March 2025 quarter as compared to Rs. 2426.00 millions during year-ago period.The company suffered a huge decline of -89.80% to Rs. 16.23 millions from Rs. 159.09 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 162.22 millions as compared to 320.01 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2576.59 | 2426.00 | 6.21 | 9136.98 | 7991.43 | 14.33 | 9136.98 | 7991.43 | 14.33 |
| Other Income | 29.04 | 25.54 | 13.70 | 72.79 | 88.10 | -17.38 | 72.79 | 88.10 | -17.38 |
| PBIDT | 162.22 | 320.01 | -49.31 | 899.73 | 897.19 | 0.28 | 899.73 | 897.19 | 0.28 |
| Interest | 80.61 | 68.13 | 18.32 | 322.33 | 302.00 | 6.73 | 322.33 | 302.00 | 6.73 |
| PBDT | 81.61 | 251.88 | -67.60 | 577.40 | 595.19 | -2.99 | 577.40 | 595.19 | -2.99 |
| Depreciation | 37.22 | 31.54 | 18.01 | 131.10 | 120.43 | 8.86 | 131.10 | 120.43 | 8.86 |
| PBT | 44.39 | 220.34 | -79.85 | 446.30 | 474.76 | -5.99 | 446.30 | 474.76 | -5.99 |
| TAX | 28.16 | 61.25 | -54.02 | 127.42 | 127.63 | -0.16 | 127.42 | 127.63 | -0.16 |
| Deferred Tax | -7.29 | 1.05 | -794.29 | -15.74 | 2.04 | -871.57 | -15.74 | 2.04 | -871.57 |
| PAT | 16.23 | 159.09 | -89.80 | 318.88 | 347.13 | -8.14 | 318.88 | 347.13 | -8.14 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 6.30 | 13.19 | -52.27 | 9.85 | 11.23 | -12.29 | 9.85 | 11.23 | -12.29 |
