The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1800.10 millions.Net Profit of the company move down -48.06% to Rs. 77.05 millions from Rs. 148.35 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 250.82 millions from 308.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1800.10 | 1790.31 | 0.55 | 6656.45 | 5989.89 | 11.13 | 6656.45 | 5989.89 | 11.13 |
| Other Income | 41.57 | 33.04 | 25.82 | 187.22 | 224.17 | -16.48 | 187.22 | 224.17 | -16.48 |
| PBIDT | 250.82 | 308.41 | -18.67 | 1096.54 | 1203.05 | -8.85 | 1096.54 | 1203.05 | -8.85 |
| Interest | 31.35 | 19.39 | 61.68 | 117.89 | 89.73 | 31.38 | 117.89 | 89.73 | 31.38 |
| PBDT | 219.47 | 289.02 | -24.06 | 969.78 | 728.77 | 33.07 | 969.78 | 728.77 | 33.07 |
| Depreciation | 108.64 | 89.50 | 21.39 | 422.48 | 338.95 | 24.64 | 422.48 | 338.95 | 24.64 |
| PBT | 110.83 | 199.52 | -44.45 | 547.30 | 389.82 | 40.40 | 547.30 | 389.82 | 40.40 |
| TAX | 33.78 | 51.17 | -33.98 | 120.84 | 84.80 | 42.50 | 120.84 | 84.80 | 42.50 |
| Deferred Tax | 11.78 | 1.02 | 1054.90 | 0.83 | -1.97 | -142.13 | 0.83 | -1.97 | -142.13 |
| PAT | 77.05 | 148.35 | -48.06 | 426.46 | 305.02 | 39.81 | 426.46 | 305.02 | 39.81 |
| Equity | 206.87 | 206.47 | 0.19 | 206.87 | 206.47 | 0.19 | 206.87 | 206.47 | 0.19 |
| PBIDTM(%) | 13.93 | 17.23 | -19.12 | 16.47 | 20.08 | -17.98 | 16.47 | 20.08 | -17.98 |
