The revenue zoomed 11.42% to Rs. 2249.87 millions for the quarter ended March 2025 as compared to Rs. 2019.22 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.97% to Rs. 128.19 millions from Rs. 134.90 millions.A decline of 229.96 millions was observed in the OP in the quarter ended March 2025 from 231.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2249.87 | 2019.22 | 11.42 | 7005.84 | 5337.27 | 31.26 | 7005.84 | 5337.27 | 31.26 |
| Other Income | 43.41 | 29.26 | 48.36 | 145.02 | 76.74 | 88.98 | 145.02 | 76.74 | 88.98 |
| PBIDT | 229.96 | 231.50 | -0.67 | 768.95 | 549.14 | 40.03 | 768.95 | 549.14 | 40.03 |
| Interest | 27.55 | 29.68 | -7.18 | 115.76 | 104.00 | 11.31 | 115.76 | 104.00 | 11.31 |
| PBDT | 202.41 | 201.82 | 0.29 | 653.19 | 445.14 | 46.74 | 653.19 | 445.14 | 46.74 |
| Depreciation | 33.03 | 22.10 | 49.46 | 114.56 | 67.03 | 70.91 | 114.56 | 67.03 | 70.91 |
| PBT | 169.38 | 179.72 | -5.75 | 538.63 | 378.11 | 42.45 | 538.63 | 378.11 | 42.45 |
| TAX | 41.19 | 44.82 | -8.10 | 128.41 | 94.57 | 35.78 | 128.41 | 94.57 | 35.78 |
| Deferred Tax | -10.72 | 1.18 | -1008.47 | -37.52 | -7.86 | 377.35 | -37.52 | -7.86 | 377.35 |
| PAT | 128.19 | 134.90 | -4.97 | 410.22 | 283.54 | 44.68 | 410.22 | 283.54 | 44.68 |
| Equity | 275.89 | 265.33 | 3.98 | 275.89 | 265.33 | 3.98 | 275.89 | 265.33 | 3.98 |
| PBIDTM(%) | 10.22 | 11.46 | -10.85 | 10.98 | 10.29 | 6.68 | 10.98 | 10.29 | 6.68 |