Revenue showed a marginal decline at Rs. 1791.39 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 -17.86% to Rs. 33.29 millions from Rs. 40.53 millions.The company reported a good operating profit of 188.86 millions compared to 178.14 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1791.39 | 1846.67 | -2.99 | 6969.17 | 5830.91 | 19.52 | 6969.17 | 5830.91 | 19.52 |
| Other Income | 6.43 | 3.47 | 85.30 | 14.87 | 10.33 | 43.95 | 14.87 | 10.33 | 43.95 |
| PBIDT | 188.86 | 178.14 | 6.02 | 870.76 | 495.56 | 75.71 | 870.76 | 495.56 | 75.71 |
| Interest | 79.59 | 63.30 | 25.73 | 318.02 | 178.27 | 78.39 | 318.02 | 178.27 | 78.39 |
| PBDT | 109.27 | 114.84 | -4.85 | 552.74 | 317.29 | 74.21 | 552.74 | 317.29 | 74.21 |
| Depreciation | 63.68 | 60.50 | 5.26 | 294.00 | 147.88 | 98.81 | 294.00 | 147.88 | 98.81 |
| PBT | 45.59 | 54.34 | -16.10 | 258.74 | 169.41 | 52.73 | 258.74 | 169.41 | 52.73 |
| TAX | 12.30 | 13.81 | -10.93 | 66.20 | 39.38 | 68.11 | 66.20 | 39.38 | 68.11 |
| Deferred Tax | 0.44 | 18.45 | -97.62 | -1.05 | 12.88 | -108.15 | -1.05 | 12.88 | -108.15 |
| PAT | 33.29 | 40.53 | -17.86 | 192.54 | 130.03 | 48.07 | 192.54 | 130.03 | 48.07 |
| Equity | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 |
| PBIDTM(%) | 10.54 | 9.65 | 9.29 | 12.49 | 8.50 | 47.01 | 12.49 | 8.50 | 47.01 |
