The Total revenue for the quarter ended March 2025 of Rs. 3379.70 millions remain, more or less, the same.Net profit declined -10.37% to Rs. 257.70 millions from Rs. 287.50 millions.A decline of 417.30 millions was observed in the OP in the quarter ended March 2025 from 471.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3379.70 | 3343.00 | 1.10 | 11275.60 | 10543.20 | 6.95 | 11275.60 | 10543.20 | 6.95 |
| Other Income | 121.00 | 82.70 | 46.31 | 460.40 | 306.90 | 50.02 | 460.40 | 306.90 | 50.02 |
| PBIDT | 417.30 | 471.10 | -11.42 | 2343.40 | 2184.90 | 7.25 | 2343.40 | 2184.90 | 7.25 |
| Interest | 15.40 | 30.70 | -49.84 | 26.10 | 38.30 | -31.85 | 26.10 | 38.30 | -31.85 |
| PBDT | 401.90 | 440.40 | -8.74 | 2317.30 | 2146.60 | 7.95 | 2317.30 | 2146.60 | 7.95 |
| Depreciation | 57.90 | 52.60 | 10.08 | 222.80 | 206.70 | 7.79 | 222.80 | 206.70 | 7.79 |
| PBT | 344.00 | 387.80 | -11.29 | 2094.50 | 1939.90 | 7.97 | 2094.50 | 1939.90 | 7.97 |
| TAX | 86.30 | 100.30 | -13.96 | 524.50 | 499.50 | 5.01 | 524.50 | 499.50 | 5.01 |
| Deferred Tax | 6.90 | -2.50 | -376.00 | 28.40 | -3.40 | -935.29 | 28.40 | -3.40 | -935.29 |
| PAT | 257.70 | 287.50 | -10.37 | 1570.00 | 1440.40 | 9.00 | 1570.00 | 1440.40 | 9.00 |
| Equity | 453.40 | 226.70 | 100.00 | 453.40 | 226.70 | 100.00 | 453.40 | 226.70 | 100.00 |
| PBIDTM(%) | 12.35 | 14.09 | -12.38 | 20.78 | 20.72 | 0.29 | 20.78 | 20.72 | 0.29 |
