The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 2402.24 millions was observed as compared to Rs. 2457.87 millions during the corresponding quarter last year.An average growth of 45.64% was recorded for the quarter ended March 2025 to Rs. 94.90 millions from Rs. 65.16 millions.The Operating Profit of the company witnessed a decrease to 249.86 millions from 252.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2402.24 | 2457.87 | -2.26 | 9256.88 | 9771.38 | -5.27 | 9256.88 | 9771.38 | -5.27 |
| Other Income | 33.03 | 3.28 | 907.01 | 47.92 | 39.04 | 22.75 | 47.92 | 39.04 | 22.75 |
| PBIDT | 249.86 | 252.42 | -1.01 | 899.47 | 992.53 | -9.38 | 899.47 | 992.53 | -9.38 |
| Interest | 13.21 | 14.78 | -10.62 | 91.77 | 50.73 | 80.90 | 91.77 | 50.73 | 80.90 |
| PBDT | 236.65 | 237.64 | -0.42 | 807.70 | 941.80 | -14.24 | 807.70 | 941.80 | -14.24 |
| Depreciation | 108.26 | 83.40 | 29.81 | 386.12 | 297.39 | 29.84 | 386.12 | 297.39 | 29.84 |
| PBT | 128.39 | 154.24 | -16.76 | 421.58 | 644.41 | -34.58 | 421.58 | 644.41 | -34.58 |
| TAX | 33.49 | 89.08 | -62.40 | 113.40 | 220.03 | -48.46 | 113.40 | 220.03 | -48.46 |
| Deferred Tax | -0.96 | 53.66 | -101.79 | -9.67 | 46.14 | -120.96 | -9.67 | 46.14 | -120.96 |
| PAT | 94.90 | 65.16 | 45.64 | 308.18 | 424.38 | -27.38 | 308.18 | 424.38 | -27.38 |
| Equity | 440.48 | 393.53 | 11.93 | 440.48 | 393.53 | 11.93 | 440.48 | 393.53 | 11.93 |
| PBIDTM(%) | 10.40 | 10.27 | 1.28 | 9.72 | 10.16 | -4.34 | 9.72 | 10.16 | -4.34 |