The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1800.10 millions.The Net Profit of the company slipped to Rs. 77.05 millions from Rs. 148.35 millions, a decline of -48.06% on QoQ basis.The company reported a degrowth in operating Profit to 250.82 millions from 308.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1800.10 | 1790.31 | 0.55 | 6656.45 | 5989.89 | 11.13 | 6656.45 | 5989.89 | 11.13 |
| Other Income | 41.57 | 33.04 | 25.82 | 187.22 | 224.17 | -16.48 | 187.22 | 224.17 | -16.48 |
| PBIDT | 250.82 | 308.41 | -18.67 | 1096.54 | 1203.05 | -8.85 | 1096.54 | 1203.05 | -8.85 |
| Interest | 31.35 | 19.39 | 61.68 | 117.89 | 89.73 | 31.38 | 117.89 | 89.73 | 31.38 |
| PBDT | 219.47 | 289.02 | -24.06 | 969.78 | 728.77 | 33.07 | 969.78 | 728.77 | 33.07 |
| Depreciation | 108.64 | 89.50 | 21.39 | 422.48 | 338.95 | 24.64 | 422.48 | 338.95 | 24.64 |
| PBT | 110.83 | 199.52 | -44.45 | 547.30 | 389.82 | 40.40 | 547.30 | 389.82 | 40.40 |
| TAX | 33.78 | 51.17 | -33.98 | 120.84 | 84.80 | 42.50 | 120.84 | 84.80 | 42.50 |
| Deferred Tax | 11.78 | 1.02 | 1054.90 | 0.83 | -1.97 | -142.13 | 0.83 | -1.97 | -142.13 |
| PAT | 77.05 | 148.35 | -48.06 | 426.46 | 305.02 | 39.81 | 426.46 | 305.02 | 39.81 |
| Equity | 206.87 | 206.47 | 0.19 | 206.87 | 206.47 | 0.19 | 206.87 | 206.47 | 0.19 |
| PBIDTM(%) | 13.93 | 17.23 | -19.12 | 16.47 | 20.08 | -17.98 | 16.47 | 20.08 | -17.98 |
