Revenue showed a marginal decline at Rs. 3819.38 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.Net Profit of the company move down -70.19% to Rs. 119.11 millions from Rs. 399.59 millions in the same quarter last year.The company reported a degrowth in operating Profit to 333.01 millions from 601.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3819.38 | 3926.00 | -2.72 | 15545.35 | 15375.94 | 1.10 | 15545.35 | 15375.94 | 1.10 |
| Other Income | 31.42 | 39.86 | -21.17 | 157.20 | 125.66 | 25.10 | 157.20 | 125.66 | 25.10 |
| PBIDT | 333.01 | 601.22 | -44.61 | 1691.31 | 1743.84 | -3.01 | 1691.31 | 1743.84 | -3.01 |
| Interest | 37.43 | 7.28 | 414.15 | 71.03 | 35.09 | 102.42 | 71.03 | 35.09 | 102.42 |
| PBDT | 295.58 | 593.94 | -50.23 | 1620.28 | 1708.75 | -5.18 | 1620.28 | 1708.75 | -5.18 |
| Depreciation | 122.54 | 66.88 | 83.22 | 244.42 | 219.00 | 11.61 | 244.42 | 219.00 | 11.61 |
| PBT | 173.04 | 527.06 | -67.17 | 1375.86 | 1489.75 | -7.64 | 1375.86 | 1489.75 | -7.64 |
| TAX | 53.93 | 127.47 | -57.69 | 360.10 | 380.40 | -5.34 | 360.10 | 380.40 | -5.34 |
| Deferred Tax | 47.27 | -4.36 | -1184.17 | 47.27 | -4.36 | -1184.17 | 47.27 | -4.36 | -1184.17 |
| PAT | 119.11 | 399.59 | -70.19 | 1015.76 | 1109.35 | -8.44 | 1015.76 | 1109.35 | -8.44 |
| Equity | 1095.84 | 1022.27 | 7.20 | 1095.84 | 1022.27 | 7.20 | 1095.84 | 1022.27 | 7.20 |
| PBIDTM(%) | 8.72 | 15.31 | -43.07 | 10.88 | 11.34 | -4.07 | 10.88 | 11.34 | -4.07 |
