The revenue zoomed 9.43% to Rs. 3838.60 millions for the quarter ended March 2025 as compared to Rs. 3507.87 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2025 of Rs. 186.30 millions grew by 105.61% from Rs. 90.61 millions.The company reported a degrowth in operating Profit to 192.50 millions from 198.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3838.60 | 3507.87 | 9.43 | 12795.85 | 13051.41 | -1.96 | 12795.85 | 13051.41 | -1.96 |
| Other Income | 57.80 | 116.97 | -50.59 | 227.81 | 417.36 | -45.42 | 227.81 | 417.36 | -45.42 |
| PBIDT | 192.50 | 198.73 | -3.13 | 527.18 | 713.48 | -26.11 | 527.18 | 713.48 | -26.11 |
| Interest | 31.69 | 28.04 | 13.02 | 97.27 | 107.32 | -9.36 | 97.27 | 107.32 | -9.36 |
| PBDT | 160.81 | 170.69 | -5.79 | 429.91 | 606.16 | -29.08 | 429.91 | 606.16 | -29.08 |
| Depreciation | 46.27 | 54.51 | -15.12 | 193.16 | 201.01 | -3.91 | 193.16 | 201.01 | -3.91 |
| PBT | 114.54 | 116.18 | -1.41 | 236.75 | 405.15 | -41.56 | 236.75 | 405.15 | -41.56 |
| TAX | -71.76 | 25.57 | -380.64 | -35.96 | 109.24 | -132.92 | -35.96 | 109.24 | -132.92 |
| Deferred Tax | -70.85 | 7.72 | -1017.75 | -70.24 | 91.31 | -176.92 | -70.24 | 91.31 | -176.92 |
| PAT | 186.30 | 90.61 | 105.61 | 272.71 | 295.91 | -7.84 | 272.71 | 295.91 | -7.84 |
| Equity | 1470.45 | 1267.45 | 16.02 | 1470.45 | 1267.45 | 16.02 | 1470.45 | 1267.45 | 16.02 |
| PBIDTM(%) | 5.01 | 5.67 | -11.48 | 4.12 | 5.47 | -24.64 | 4.12 | 5.47 | -24.64 |
