The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 2177.20 millions.The Net Profit of the company registered a slight decline of -12.79% to Rs. 274.70 millions from Rs. 315.00 millions.A decline of 664.10 millions was observed in the OP in the quarter ended March 2025 from 887.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2177.20 | 2153.90 | 1.08 | 13543.80 | 6537.90 | 107.16 | 13543.80 | 6537.90 | 107.16 |
| Other Income | 26.90 | 0.10 | 26800.00 | 28.60 | 1.00 | 2760.00 | 28.60 | 1.00 | 2760.00 |
| PBIDT | 664.10 | 887.60 | -25.18 | 7855.40 | 2499.60 | 214.27 | 7855.40 | 2499.60 | 214.27 |
| Interest | 256.70 | 246.10 | 4.31 | 1113.80 | 689.40 | 61.56 | 1113.80 | 689.40 | 61.56 |
| PBDT | 407.40 | 641.50 | -36.49 | 6741.60 | 1810.20 | 272.42 | 6741.60 | 1810.20 | 272.42 |
| Depreciation | 42.20 | 257.10 | -83.59 | 160.10 | 734.90 | -78.21 | 160.10 | 734.90 | -78.21 |
| PBT | 365.20 | 384.40 | -4.99 | 6581.50 | 1075.30 | 512.06 | 6581.50 | 1075.30 | 512.06 |
| TAX | 90.50 | 69.40 | 30.40 | 604.40 | 94.40 | 540.25 | 604.40 | 94.40 | 540.25 |
| Deferred Tax | -48.70 | -58.60 | -16.89 | 12.70 | -158.40 | -108.02 | 12.70 | -158.40 | -108.02 |
| PAT | 274.70 | 315.00 | -12.79 | 5977.10 | 980.90 | 509.35 | 5977.10 | 980.90 | 509.35 |
| Equity | 359.70 | 353.10 | 1.87 | 359.70 | 353.10 | 1.87 | 359.70 | 353.10 | 1.87 |
| PBIDTM(%) | 30.50 | 41.21 | -25.98 | 58.00 | 38.23 | 51.70 | 58.00 | 38.23 | 51.70 |
