A decrease in the sales to Rs. 22810.60 millions was observed for the quarter ended March 2025. The sales stood at Rs. 28774.60 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2025 of Rs. 4639.80 millions grew by 145.86% from Rs. 1887.20 millions.A decline of 2743.80 millions was observed in the OP in the quarter ended March 2025 from 3140.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 22810.60 | 28774.60 | -20.73 | 88351.90 | 90817.80 | -2.72 | 88351.90 | 90817.80 | -2.72 |
| Other Income | 308.30 | 1788.70 | -82.76 | 1467.90 | 4765.10 | -69.19 | 1467.90 | 4765.10 | -69.19 |
| PBIDT | 2743.80 | 3140.80 | -12.64 | 10562.70 | 9656.40 | 9.39 | 10562.70 | 9656.40 | 9.39 |
| Interest | 492.30 | 435.90 | 12.94 | 1923.90 | 2053.90 | -6.33 | 1923.90 | 2053.90 | -6.33 |
| PBDT | 6078.70 | 2704.90 | 124.73 | 12466.00 | 7602.50 | 63.97 | 12466.00 | 7602.50 | 63.97 |
| Depreciation | 416.40 | 434.70 | -4.21 | 1725.70 | 1647.50 | 4.75 | 1725.70 | 1647.50 | 4.75 |
| PBT | 5662.30 | 2270.20 | 149.42 | 10740.30 | 5955.00 | 80.36 | 10740.30 | 5955.00 | 80.36 |
| TAX | 1022.50 | 383.00 | 166.97 | 2323.40 | 1191.50 | 95.00 | 2323.40 | 1191.50 | 95.00 |
| Deferred Tax | 131.20 | 290.30 | -54.81 | 237.00 | 494.70 | -52.09 | 237.00 | 494.70 | -52.09 |
| PAT | 4639.80 | 1887.20 | 145.86 | 8416.90 | 4763.50 | 76.70 | 8416.90 | 4763.50 | 76.70 |
| Equity | 1311.70 | 1308.30 | 0.26 | 1311.70 | 1308.30 | 0.26 | 1311.70 | 1308.30 | 0.26 |
| PBIDTM(%) | 12.03 | 10.92 | 10.20 | 11.96 | 10.63 | 12.44 | 11.96 | 10.63 | 12.44 |
