Revenue showed a marginal decline at Rs. 1514.64 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended March 2025 saw a decline of -35.97% from Rs. 85.01 millions to Rs. 54.43 millions.The company reported a degrowth in operating Profit to 270.98 millions from 279.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1514.64 | 1522.97 | -0.55 | 5557.39 | 6549.47 | -15.15 | 5557.39 | 6549.47 | -15.15 |
| Other Income | 15.15 | 90.10 | -83.19 | 84.00 | 168.03 | -50.01 | 84.00 | 168.03 | -50.01 |
| PBIDT | 270.98 | 279.64 | -3.10 | 1171.35 | 1086.59 | 7.80 | 1171.35 | 1086.59 | 7.80 |
| Interest | 68.79 | 42.60 | 61.48 | 227.84 | 202.52 | 12.50 | 227.84 | 202.52 | 12.50 |
| PBDT | 202.19 | 237.04 | -14.70 | 943.51 | 884.07 | 6.72 | 943.51 | 884.07 | 6.72 |
| Depreciation | 128.53 | 112.25 | 14.50 | 517.14 | 459.46 | 12.55 | 517.14 | 459.46 | 12.55 |
| PBT | 73.66 | 124.79 | -40.97 | 426.37 | 424.61 | 0.41 | 426.37 | 424.61 | 0.41 |
| TAX | 19.23 | 39.78 | -51.66 | 109.16 | 108.29 | 0.80 | 109.16 | 108.29 | 0.80 |
| Deferred Tax | 7.21 | 27.39 | -73.68 | 33.69 | 24.02 | 40.26 | 33.69 | 24.02 | 40.26 |
| PAT | 54.43 | 85.01 | -35.97 | 317.21 | 316.32 | 0.28 | 317.21 | 316.32 | 0.28 |
| Equity | 266.61 | 266.61 | 0.00 | 266.61 | 266.61 | 0.00 | 266.61 | 266.61 | 0.00 |
| PBIDTM(%) | 17.89 | 18.36 | -2.56 | 21.08 | 16.59 | 27.04 | 21.08 | 16.59 | 27.04 |
