The Revenue for the quarter ended March 2025 of Rs. 2050.20 millions grew by 5.14 % from Rs. 1949.94 millions.The Net Profit of the company slipped to Rs. 79.75 millions from Rs. 200.47 millions, a decline of -60.22% on QoQ basis.A decline of 270.23 millions was observed in the OP in the quarter ended March 2025 from 351.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2050.20 | 1949.94 | 5.14 | 8198.06 | 8066.66 | 1.63 | 8198.06 | 8066.66 | 1.63 |
| Other Income | 3.83 | 8.81 | -56.53 | 36.15 | 21.77 | 66.05 | 36.15 | 21.77 | 66.05 |
| PBIDT | 270.23 | 351.09 | -23.03 | 1386.03 | 1480.48 | -6.38 | 1386.03 | 1480.48 | -6.38 |
| Interest | 84.00 | 36.47 | 130.33 | 231.12 | 153.60 | 50.47 | 231.12 | 153.60 | 50.47 |
| PBDT | 186.23 | 314.62 | -40.81 | 1154.91 | 1326.88 | -12.96 | 1154.91 | 1326.88 | -12.96 |
| Depreciation | 78.43 | 43.42 | 80.63 | 210.64 | 170.17 | 23.78 | 210.64 | 170.17 | 23.78 |
| PBT | 107.80 | 271.20 | -60.25 | 944.27 | 1156.71 | -18.37 | 944.27 | 1156.71 | -18.37 |
| TAX | 28.05 | 70.73 | -60.34 | 244.95 | 295.36 | -17.07 | 244.95 | 295.36 | -17.07 |
| Deferred Tax | 25.12 | -2.27 | -1206.61 | 57.51 | 31.65 | 81.71 | 57.51 | 31.65 | 81.71 |
| PAT | 79.75 | 200.47 | -60.22 | 699.32 | 861.35 | -18.81 | 699.32 | 861.35 | -18.81 |
| Equity | 100.28 | 100.28 | 0.00 | 100.28 | 100.28 | 0.00 | 100.28 | 100.28 | 0.00 |
| PBIDTM(%) | 13.18 | 18.01 | -26.80 | 16.91 | 18.35 | -7.88 | 16.91 | 18.35 | -7.88 |
