A slight decline in the revenue of Rs. 2164.21 millions was seen for the March 2025 quarter as against Rs. 2242.57 millions during year-ago period.Net Profit of the company move down -42.13% to Rs. 183.62 millions from Rs. 317.30 millions in the same quarter last year.Operating Profit reported a sharp decline to 329.46 millions from 512.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2164.21 | 2242.57 | -3.49 | 7251.46 | 7916.40 | -8.40 | 7251.46 | 7916.40 | -8.40 |
| Other Income | 52.51 | 32.71 | 60.53 | 98.45 | 93.33 | 5.49 | 98.45 | 93.33 | 5.49 |
| PBIDT | 329.46 | 512.38 | -35.70 | 670.62 | 1549.42 | -56.72 | 670.62 | 1549.42 | -56.72 |
| Interest | 5.21 | 0.60 | 768.33 | 27.66 | 21.18 | 30.59 | 27.66 | 21.18 | 30.59 |
| PBDT | 324.25 | 511.78 | -36.64 | 642.96 | 1528.24 | -57.93 | 642.96 | 1528.24 | -57.93 |
| Depreciation | 71.79 | 82.26 | -12.73 | 297.52 | 346.18 | -14.06 | 297.52 | 346.18 | -14.06 |
| PBT | 252.46 | 429.52 | -41.22 | 345.44 | 1182.06 | -70.78 | 345.44 | 1182.06 | -70.78 |
| TAX | 68.84 | 112.22 | -38.66 | 93.44 | 304.50 | -69.31 | 93.44 | 304.50 | -69.31 |
| Deferred Tax | -22.05 | -10.05 | 119.40 | -21.43 | -35.10 | -38.95 | -21.43 | -35.10 | -38.95 |
| PAT | 183.62 | 317.30 | -42.13 | 252.00 | 877.56 | -71.28 | 252.00 | 877.56 | -71.28 |
| Equity | 1478.15 | 1474.08 | 0.28 | 1478.15 | 1474.08 | 0.28 | 1478.15 | 1474.08 | 0.28 |
| PBIDTM(%) | 15.22 | 22.85 | -33.37 | 9.25 | 19.57 | -52.75 | 9.25 | 19.57 | -52.75 |
