A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 31744.10 millions against Rs. 31036.50 millions during year ago period.A big decline of -50.03% was reported for the quarter ended March 2025 to Rs. 3269.70 millions from Rs. 6543.30 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 4360.70 millions from 9003.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 31744.10 | 31036.50 | 2.28 | 114318.80 | 94665.80 | 20.76 | 114318.80 | 94665.80 | 20.76 |
| Other Income | 3460.60 | 3762.00 | -8.01 | 11687.70 | 11380.20 | 2.70 | 11687.70 | 11380.20 | 2.70 |
| PBIDT | 4360.70 | 9003.20 | -51.56 | 32287.90 | 25496.30 | 26.64 | 32287.90 | 25496.30 | 26.64 |
| Interest | 11.10 | 12.70 | -12.60 | 44.00 | 51.20 | -14.06 | 44.00 | 51.20 | -14.06 |
| PBDT | 4349.60 | 8990.50 | -51.62 | 32243.90 | 25445.10 | 26.72 | 32243.90 | 25445.10 | 26.72 |
| Depreciation | 286.00 | 229.30 | 24.73 | 1151.90 | 831.30 | 38.57 | 1151.90 | 831.30 | 38.57 |
| PBT | 4063.60 | 8761.20 | -53.62 | 31092.00 | 24613.80 | 26.32 | 31092.00 | 24613.80 | 26.32 |
| TAX | 793.90 | 2217.90 | -64.20 | 7843.20 | 6159.50 | 27.34 | 7843.20 | 6159.50 | 27.34 |
| Deferred Tax | -1105.70 | -331.80 | 233.24 | -784.70 | -1496.90 | -47.58 | -784.70 | -1496.90 | -47.58 |
| PAT | 3269.70 | 6543.30 | -50.03 | 23248.80 | 18454.30 | 25.98 | 23248.80 | 18454.30 | 25.98 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 13.74 | 29.01 | -52.64 | 28.24 | 26.93 | 4.87 | 28.24 | 26.93 | 4.87 |
