Revenue reduced marginally to stand at Rs. 1360.60 millions during the quarter ended March 2025. The figure stood at Rs. 1415.20 millions during the year-ago period.Net Profit of the company move down -31.53% to Rs. 593.50 millions from Rs. 866.80 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 500.70 millions from 611.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1360.60 | 1415.20 | -3.86 | 5746.40 | 6356.60 | -9.60 | 5746.40 | 6356.60 | -9.60 |
| Other Income | 104.80 | 125.10 | -16.23 | 451.90 | 390.90 | 15.61 | 451.90 | 390.90 | 15.61 |
| PBIDT | 500.70 | 611.40 | -18.11 | 2437.30 | 3138.10 | -22.33 | 2437.30 | 3138.10 | -22.33 |
| Interest | 8.60 | 20.80 | -58.65 | 37.50 | 52.60 | -28.71 | 37.50 | 52.60 | -28.71 |
| PBDT | 1063.50 | 1179.20 | -9.81 | 2969.70 | 3674.10 | -19.17 | 2969.70 | 3674.10 | -19.17 |
| Depreciation | 86.90 | 88.00 | -1.25 | 335.10 | 370.40 | -9.53 | 335.10 | 370.40 | -9.53 |
| PBT | 976.60 | 1091.20 | -10.50 | 2634.60 | 3303.70 | -20.25 | 2634.60 | 3303.70 | -20.25 |
| TAX | 383.10 | 224.40 | 70.72 | 781.50 | 769.30 | 1.59 | 781.50 | 769.30 | 1.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 593.50 | 866.80 | -31.53 | 1853.10 | 2534.40 | -26.88 | 1853.10 | 2534.40 | -26.88 |
| Equity | 267.80 | 267.80 | 0.00 | 267.80 | 267.80 | 0.00 | 267.80 | 267.80 | 0.00 |
| PBIDTM(%) | 36.80 | 43.20 | -14.82 | 42.41 | 49.37 | -14.08 | 42.41 | 49.37 | -14.08 |
