Revenue reduced marginally to stand at Rs. 3395.13 millions during the quarter ended March 2025. The figure stood at Rs. 3433.60 millions during the year-ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -38.40% from Rs. 83.25 millions to Rs. 51.28 millions.The company reported a good operating profit of 314.88 millions compared to 307.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3395.13 | 3433.60 | -1.12 | 12916.96 | 12642.09 | 2.17 | 12916.96 | 12642.09 | 2.17 |
| Other Income | 70.49 | 87.19 | -19.15 | 157.70 | 179.24 | -12.02 | 157.70 | 179.24 | -12.02 |
| PBIDT | 314.88 | 307.84 | 2.29 | 1172.06 | 1205.84 | -2.80 | 1172.06 | 1205.84 | -2.80 |
| Interest | 113.20 | 79.20 | 42.93 | 395.93 | 296.24 | 33.65 | 395.93 | 296.24 | 33.65 |
| PBDT | 201.68 | 228.64 | -11.79 | 776.13 | 909.60 | -14.67 | 776.13 | 909.60 | -14.67 |
| Depreciation | 124.81 | 112.73 | 10.72 | 478.87 | 433.47 | 10.47 | 478.87 | 433.47 | 10.47 |
| PBT | 76.87 | 115.91 | -33.68 | 297.26 | 476.13 | -37.57 | 297.26 | 476.13 | -37.57 |
| TAX | 25.59 | 32.66 | -21.65 | 83.36 | 123.62 | -32.57 | 83.36 | 123.62 | -32.57 |
| Deferred Tax | -5.60 | -1.60 | 250.00 | 7.70 | 8.34 | -7.67 | 7.70 | 8.34 | -7.67 |
| PAT | 51.28 | 83.25 | -38.40 | 213.90 | 352.51 | -39.32 | 213.90 | 352.51 | -39.32 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 9.27 | 8.97 | 3.45 | 9.07 | 9.54 | -4.87 | 9.07 | 9.54 | -4.87 |
