A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 1991.58 millions against Rs. 1989.09 millions during year ago period.The Net proft of the company remain more or less same to Rs. 95.70 millions from Rs. 107.37 millions ,decline by -10.87%.Operating profit for the quarter ended March 2025 decreased to 168.60 millions as compared to 180.09 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1991.58 | 1989.09 | 0.13 | 7804.54 | 8021.62 | -2.71 | 7804.54 | 8021.62 | -2.71 |
| Other Income | 24.09 | 22.32 | 7.93 | 94.33 | 81.77 | 15.36 | 94.33 | 81.77 | 15.36 |
| PBIDT | 168.60 | 180.09 | -6.38 | 614.09 | 627.28 | -2.10 | 614.09 | 627.28 | -2.10 |
| Interest | 2.84 | 3.34 | -14.97 | 12.65 | 11.70 | 8.12 | 12.65 | 11.70 | 8.12 |
| PBDT | 165.76 | 176.75 | -6.22 | 601.44 | 615.58 | -2.30 | 601.44 | 615.58 | -2.30 |
| Depreciation | 37.95 | 37.82 | 0.34 | 152.23 | 153.99 | -1.14 | 152.23 | 153.99 | -1.14 |
| PBT | 127.81 | 138.93 | -8.00 | 449.21 | 461.59 | -2.68 | 449.21 | 461.59 | -2.68 |
| TAX | 32.11 | 31.56 | 1.74 | 114.77 | 116.36 | -1.37 | 114.77 | 116.36 | -1.37 |
| Deferred Tax | -1.90 | -0.81 | 134.57 | -7.55 | -3.62 | 108.56 | -7.55 | -3.62 | 108.56 |
| PAT | 95.70 | 107.37 | -10.87 | 334.44 | 345.23 | -3.13 | 334.44 | 345.23 | -3.13 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 8.47 | 9.05 | -6.50 | 7.87 | 7.82 | 0.62 | 7.87 | 7.82 | 0.62 |
