A slight decline in the revenue of Rs. 3065.30 millions was seen for the March 2025 quarter as against Rs. 3096.20 millions during year-ago period.The Company to register a -49.10% fall in the net profit for the quarter ended March 2025.Operating Profit reported a sharp decline to 463.00 millions from 802.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3065.30 | 3096.20 | -1.00 | 11730.00 | 10446.30 | 12.29 | 11730.00 | 10446.30 | 12.29 |
| Other Income | 61.10 | 109.80 | -44.35 | 260.20 | 209.00 | 24.50 | 260.20 | 209.00 | 24.50 |
| PBIDT | 463.00 | 802.80 | -42.33 | 2009.00 | 1381.70 | 45.40 | 2009.00 | 1381.70 | 45.40 |
| Interest | 12.10 | 10.70 | 13.08 | 47.20 | 29.60 | 59.46 | 47.20 | 29.60 | 59.46 |
| PBDT | 450.90 | 792.40 | -43.10 | 1961.80 | 1352.10 | 45.09 | 1961.80 | 1352.10 | 45.09 |
| Depreciation | 71.90 | 63.80 | 12.70 | 269.90 | 257.90 | 4.65 | 269.90 | 257.90 | 4.65 |
| PBT | 379.00 | 728.60 | -47.98 | 1691.90 | 1094.20 | 54.62 | 1691.90 | 1094.20 | 54.62 |
| TAX | 94.40 | 169.50 | -44.31 | 440.90 | 278.10 | 58.54 | 440.90 | 278.10 | 58.54 |
| Deferred Tax | 7.50 | 13.60 | -44.85 | 43.50 | 25.10 | 73.31 | 43.50 | 25.10 | 73.31 |
| PAT | 284.60 | 559.10 | -49.10 | 1251.00 | 816.10 | 53.29 | 1251.00 | 816.10 | 53.29 |
| Equity | 41.55 | 41.55 | 0.00 | 41.55 | 41.55 | 0.00 | 41.55 | 41.55 | 0.00 |
| PBIDTM(%) | 15.10 | 25.93 | -41.75 | 17.13 | 13.23 | 29.49 | 17.13 | 13.23 | 29.49 |
