The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 491.86 millions.The Net proft of the company remain more or less same to Rs. 122.25 millions from Rs. 131.97 millions ,decline by -7.37%.A decline of 184.32 millions was observed in the OP in the quarter ended March 2025 from 197.66 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 491.86 | 481.00 | 2.26 | 1529.09 | 1465.06 | 4.37 | 1529.09 | 1465.06 | 4.37 |
| Other Income | 25.95 | 18.08 | 43.53 | 62.62 | 52.54 | 19.19 | 62.62 | 52.54 | 19.19 |
| PBIDT | 184.32 | 197.66 | -6.75 | 484.17 | 502.93 | -3.73 | 484.17 | 502.93 | -3.73 |
| Interest | 0.06 | 0.08 | -25.00 | 0.33 | 0.31 | 6.45 | 0.33 | 0.31 | 6.45 |
| PBDT | 184.26 | 197.58 | -6.74 | 483.84 | 502.62 | -3.74 | 483.84 | 502.62 | -3.74 |
| Depreciation | 21.05 | 19.82 | 6.21 | 86.67 | 79.63 | 8.84 | 86.67 | 79.63 | 8.84 |
| PBT | 163.21 | 177.76 | -8.19 | 397.17 | 422.99 | -6.10 | 397.17 | 422.99 | -6.10 |
| TAX | 40.96 | 45.79 | -10.55 | 99.84 | 104.83 | -4.76 | 99.84 | 104.83 | -4.76 |
| Deferred Tax | -2.56 | -1.10 | 132.73 | -2.56 | -1.10 | 132.73 | -2.56 | -1.10 | 132.73 |
| PAT | 122.25 | 131.97 | -7.37 | 297.33 | 318.16 | -6.55 | 297.33 | 318.16 | -6.55 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 37.47 | 41.09 | -8.81 | 31.66 | 34.33 | -7.76 | 31.66 | 34.33 | -7.76 |
