The March 2025 quarter revenue stood at Rs. 1732.10 millions, up 19.04% as compared to Rs. 1455.10 millions during the corresponding quarter last year.The company suffered a huge decline of -84.04% to Rs. 101.80 millions from Rs. 637.90 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 252.60 millions as compared to 367.50 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1732.10 | 1455.10 | 19.04 | 6391.80 | 5818.60 | 9.85 | 6391.80 | 5818.60 | 9.85 |
| Other Income | 52.50 | 55.40 | -5.23 | 166.10 | 183.00 | -9.23 | 166.10 | 183.00 | -9.23 |
| PBIDT | 252.60 | 367.50 | -31.27 | 1224.90 | 1293.40 | -5.30 | 1224.90 | 1293.40 | -5.30 |
| Interest | 108.10 | 142.50 | -24.14 | 426.90 | 502.60 | -15.06 | 426.90 | 502.60 | -15.06 |
| PBDT | 144.50 | 738.20 | -80.43 | 798.00 | 1304.00 | -38.80 | 798.00 | 1304.00 | -38.80 |
| Depreciation | 65.80 | 75.00 | -12.27 | 254.90 | 241.00 | 5.77 | 254.90 | 241.00 | 5.77 |
| PBT | 78.70 | 663.20 | -88.13 | 543.10 | 1063.00 | -48.91 | 543.10 | 1063.00 | -48.91 |
| TAX | -23.10 | 25.30 | -191.30 | 36.50 | 118.10 | -69.09 | 36.50 | 118.10 | -69.09 |
| Deferred Tax | -61.00 | -24.90 | 144.98 | -118.30 | -29.70 | 298.32 | -118.30 | -29.70 | 298.32 |
| PAT | 101.80 | 637.90 | -84.04 | 506.60 | 944.90 | -46.39 | 506.60 | 944.90 | -46.39 |
| Equity | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 |
| PBIDTM(%) | 14.58 | 25.26 | -42.26 | 19.16 | 22.23 | -13.79 | 19.16 | 22.23 | -13.79 |
