Revenue showed a marginal decline at Rs. 407.00 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -22.35% to Rs. 66.93 millions from Rs. 86.20 millions.The company reported a degrowth in operating Profit to 102.66 millions from 109.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 407.00 | 427.91 | -4.89 | 1529.88 | 1567.49 | -2.40 | 1529.88 | 1567.49 | -2.40 |
| Other Income | 15.51 | 19.42 | -20.13 | 61.11 | 62.27 | -1.86 | 61.11 | 62.27 | -1.86 |
| PBIDT | 102.66 | 109.63 | -6.36 | 391.34 | 397.00 | -1.43 | 391.34 | 397.00 | -1.43 |
| Interest | 0.49 | 0.58 | -15.52 | 2.10 | 2.37 | -11.39 | 2.10 | 2.37 | -11.39 |
| PBDT | 102.17 | 109.05 | -6.31 | 389.24 | 394.63 | -1.37 | 389.24 | 394.63 | -1.37 |
| Depreciation | 11.81 | 14.07 | -16.06 | 54.16 | 54.09 | 0.13 | 54.16 | 54.09 | 0.13 |
| PBT | 90.36 | 94.98 | -4.86 | 335.08 | 340.54 | -1.60 | 335.08 | 340.54 | -1.60 |
| TAX | 23.43 | 8.78 | 166.86 | 110.66 | 79.13 | 39.85 | 110.66 | 79.13 | 39.85 |
| Deferred Tax | 3.06 | -2.82 | -208.51 | 22.04 | 17.83 | 23.61 | 22.04 | 17.83 | 23.61 |
| PAT | 66.93 | 86.20 | -22.35 | 224.42 | 261.41 | -14.15 | 224.42 | 261.41 | -14.15 |
| Equity | 103.92 | 108.50 | -4.22 | 103.92 | 108.50 | -4.22 | 103.92 | 108.50 | -4.22 |
| PBIDTM(%) | 25.22 | 25.62 | -1.55 | 25.58 | 25.33 | 1.00 | 25.58 | 25.33 | 1.00 |
