The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 5876.00 millions.A big decline of -74.21% was reported for the quarter ended March 2025 to Rs. 172.00 millions from Rs. 667.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2717.00 millions from 3016.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5876.00 | 5778.00 | 1.70 | 28730.00 | 26512.00 | 8.37 | 28730.00 | 26512.00 | 8.37 |
| Other Income | 1513.00 | 901.00 | 67.92 | 4160.00 | 2547.00 | 63.33 | 4160.00 | 2547.00 | 63.33 |
| PBIDT | 2717.00 | 3016.00 | -9.91 | 10682.00 | 10746.00 | -0.60 | 10682.00 | 10746.00 | -0.60 |
| Interest | 1458.00 | 1567.00 | -6.96 | 5659.00 | 4513.00 | 25.39 | 5659.00 | 4513.00 | 25.39 |
| PBDT | 1259.00 | 1449.00 | -13.11 | 6127.00 | 6233.00 | -1.70 | 6127.00 | 6233.00 | -1.70 |
| Depreciation | 1056.00 | 1123.00 | -5.97 | 4249.00 | 4001.00 | 6.20 | 4249.00 | 4001.00 | 6.20 |
| PBT | 203.00 | 326.00 | -37.73 | 1878.00 | 2232.00 | -15.86 | 1878.00 | 2232.00 | -15.86 |
| TAX | 31.00 | -341.00 | -109.09 | 13.00 | -226.00 | -105.75 | 13.00 | -226.00 | -105.75 |
| Deferred Tax | -555.00 | -340.00 | 63.24 | -1089.00 | -225.00 | 384.00 | -1089.00 | -225.00 | 384.00 |
| PAT | 172.00 | 667.00 | -74.21 | 1865.00 | 2458.00 | -24.13 | 1865.00 | 2458.00 | -24.13 |
| Equity | 4307.00 | 4009.00 | 7.43 | 4307.00 | 4009.00 | 7.43 | 4307.00 | 4009.00 | 7.43 |
| PBIDTM(%) | 46.24 | 52.20 | -11.42 | 37.18 | 40.53 | -8.27 | 37.18 | 40.53 | -8.27 |
