The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2058.61 millions.The Company to register a -73.38% fall in the net profit for the quarter ended March 2025.OP of the company witnessed a marginal growth to 398.04 millions from 354.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2058.61 | 2026.76 | 1.57 | 8270.52 | 7782.67 | 6.27 | 8270.52 | 7782.67 | 6.27 |
| Other Income | 50.76 | 47.76 | 6.28 | 188.56 | 137.75 | 36.89 | 188.56 | 137.75 | 36.89 |
| PBIDT | 398.04 | 354.71 | 12.22 | 1484.47 | 1284.27 | 15.59 | 1484.47 | 1284.27 | 15.59 |
| Interest | 37.21 | 31.21 | 19.22 | 136.96 | 132.65 | 3.25 | 136.96 | 132.65 | 3.25 |
| PBDT | 360.83 | 1088.85 | -66.86 | 1347.51 | 1916.97 | -29.71 | 1347.51 | 1916.97 | -29.71 |
| Depreciation | 78.15 | 77.18 | 1.26 | 318.78 | 259.11 | 23.03 | 318.78 | 259.11 | 23.03 |
| PBT | 282.68 | 1011.67 | -72.06 | 1028.73 | 1657.86 | -37.95 | 1028.73 | 1657.86 | -37.95 |
| TAX | 70.18 | 213.36 | -67.11 | 250.00 | 367.23 | -31.92 | 250.00 | 367.23 | -31.92 |
| Deferred Tax | 2.79 | 0.11 | 2436.36 | -4.18 | -3.19 | 31.03 | -4.18 | -3.19 | 31.03 |
| PAT | 212.50 | 798.31 | -73.38 | 778.73 | 1290.63 | -39.66 | 778.73 | 1290.63 | -39.66 |
| Equity | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 |
| PBIDTM(%) | 19.34 | 17.50 | 10.48 | 17.95 | 16.50 | 8.77 | 17.95 | 16.50 | 8.77 |
