The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 2070.57 millions.Profit after Tax for the quarter ended March 2025 saw a decline of -33.70% from Rs. 225.60 millions to Rs. 149.58 millions.A decline of 379.65 millions was observed in the OP in the quarter ended March 2025 from 426.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2070.57 | 2063.23 | 0.36 | 8726.83 | 8296.83 | 5.18 | 8726.83 | 8296.83 | 5.18 |
| Other Income | 71.39 | 43.74 | 63.21 | 264.43 | 207.04 | 27.72 | 264.43 | 207.04 | 27.72 |
| PBIDT | 379.65 | 426.31 | -10.95 | 1857.41 | 1982.74 | -6.32 | 1857.41 | 1982.74 | -6.32 |
| Interest | 26.59 | 9.92 | 168.04 | 111.14 | 28.86 | 285.10 | 111.14 | 28.86 | 285.10 |
| PBDT | 353.06 | 416.39 | -15.21 | 1746.27 | 1953.88 | -10.63 | 1746.27 | 1953.88 | -10.63 |
| Depreciation | 96.26 | 91.22 | 5.53 | 388.87 | 370.76 | 4.88 | 388.87 | 370.76 | 4.88 |
| PBT | 256.80 | 325.17 | -21.03 | 1357.40 | 1583.12 | -14.26 | 1357.40 | 1583.12 | -14.26 |
| TAX | 107.22 | 99.57 | 7.68 | 519.49 | 544.66 | -4.62 | 519.49 | 544.66 | -4.62 |
| Deferred Tax | 7.93 | -20.24 | -139.18 | -32.89 | -48.70 | -32.46 | -32.89 | -48.70 | -32.46 |
| PAT | 149.58 | 225.60 | -33.70 | 837.91 | 1038.46 | -19.31 | 837.91 | 1038.46 | -19.31 |
| Equity | 1074.87 | 1074.13 | 0.07 | 1074.87 | 1074.13 | 0.07 | 1074.87 | 1074.13 | 0.07 |
| PBIDTM(%) | 18.34 | 20.66 | -11.26 | 21.28 | 23.90 | -10.94 | 21.28 | 23.90 | -10.94 |
