Revenue reduced marginally to stand at Rs. 6099.30 millions during the quarter ended March 2025. The figure stood at Rs. 6101.20 millions during the year-ago period.Profit after tax improved marginally to Rs. 261.50 millions for the quarter ended March 2025 from Rs. 260.30 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 rose to 497.50 millions as compared to 493.70 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202412 | 202312 | % Var |
| Sales | 6099.30 | 6101.20 | -0.03 | 6099.30 | 6101.20 | -0.03 | 25211.80 | 25494.40 | -1.11 |
| Other Income | 110.20 | 83.20 | 32.45 | 110.20 | 83.20 | 32.45 | 336.50 | 154.70 | 117.52 |
| PBIDT | 497.50 | 493.70 | 0.77 | 497.50 | 493.70 | 0.77 | 1509.90 | 2101.80 | -28.16 |
| Interest | 30.20 | 47.70 | -36.69 | 30.20 | 47.70 | -36.69 | 175.40 | 305.20 | -42.53 |
| PBDT | 474.00 | 446.00 | 6.28 | 474.00 | 446.00 | 6.28 | 1643.20 | 5491.90 | -70.08 |
| Depreciation | 126.80 | 95.20 | 33.19 | 126.80 | 95.20 | 33.19 | 474.80 | 491.50 | -3.40 |
| PBT | 347.20 | 350.80 | -1.03 | 347.20 | 350.80 | -1.03 | 1168.40 | 5000.40 | -76.63 |
| TAX | 85.70 | 90.50 | -5.30 | 85.70 | 90.50 | -5.30 | 288.70 | 904.10 | -68.07 |
| Deferred Tax | 35.50 | -47.60 | -174.58 | 35.50 | -47.60 | -174.58 | 135.50 | 100.30 | 35.09 |
| PAT | 261.50 | 260.30 | 0.46 | 261.50 | 260.30 | 0.46 | 879.70 | 4096.30 | -78.52 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 8.16 | 8.09 | 0.80 | 8.16 | 8.09 | 0.80 | 5.99 | 8.24 | -27.36 |
