The revenue for the March 2025 quarter is pegged at Rs. 4459.90 millions against Rs. 4616.80 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 257.50 millions for the quarter ended March 2025 a decline of -65.52% from Rs. 746.80 millions in the same quarter last year.Operating profit surged to 3631.30 millions from the corresponding previous quarter of 2835.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4459.90 | 4616.80 | -3.40 | 28972.50 | 25335.90 | 14.35 | 28972.50 | 25335.90 | 14.35 |
| Other Income | 1269.80 | 606.60 | 109.33 | 3551.90 | 2999.70 | 18.41 | 3551.90 | 2999.70 | 18.41 |
| PBIDT | 3631.30 | 2835.70 | 28.06 | 24770.70 | 21081.20 | 17.50 | 24770.70 | 21081.20 | 17.50 |
| Interest | 1991.00 | 858.40 | 131.94 | 7264.80 | 4787.80 | 51.74 | 7264.80 | 4787.80 | 51.74 |
| PBDT | 1640.30 | 3015.70 | -45.61 | 17505.90 | 17081.90 | 2.48 | 17505.90 | 17081.90 | 2.48 |
| Depreciation | 1084.40 | 2312.30 | -53.10 | 4544.90 | 5341.10 | -14.91 | 4544.90 | 5341.10 | -14.91 |
| PBT | 555.90 | 703.40 | -20.97 | 12961.00 | 11740.80 | 10.39 | 12961.00 | 11740.80 | 10.39 |
| TAX | 298.40 | -43.40 | -787.56 | 3131.10 | 2559.70 | 22.32 | 3131.10 | 2559.70 | 22.32 |
| Deferred Tax | 231.70 | -172.70 | -234.16 | 866.50 | 544.20 | 59.22 | 866.50 | 544.20 | 59.22 |
| PAT | 257.50 | 746.80 | -65.52 | 9829.90 | 9181.10 | 7.07 | 9829.90 | 9181.10 | 7.07 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 81.42 | 61.42 | 32.56 | 85.50 | 83.21 | 2.75 | 85.50 | 83.21 | 2.75 |
