Revenue showed a marginal decline at Rs. 2716.36 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.The Net proft of the company remain more or less same to Rs. 403.76 millions from Rs. 435.05 millions ,decline by -7.19%.Operating profit surged to 683.17 millions from the corresponding previous quarter of 678.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2716.36 | 2845.91 | -4.55 | 8862.56 | 8281.25 | 7.02 | 8862.56 | 8281.25 | 7.02 |
| Other Income | 22.46 | 6.12 | 266.99 | 65.51 | 8.17 | 701.84 | 65.51 | 8.17 | 701.84 |
| PBIDT | 683.17 | 678.40 | 0.70 | 1914.35 | 1526.32 | 25.42 | 1914.35 | 1526.32 | 25.42 |
| Interest | 90.25 | 42.18 | 113.96 | 278.29 | 157.02 | 77.23 | 278.29 | 157.02 | 77.23 |
| PBDT | 592.93 | 636.22 | -6.80 | 1636.07 | 1663.20 | -1.63 | 1636.07 | 1663.20 | -1.63 |
| Depreciation | 49.70 | 40.24 | 23.51 | 194.50 | 181.87 | 6.94 | 194.50 | 181.87 | 6.94 |
| PBT | 543.23 | 595.98 | -8.85 | 1441.57 | 1481.33 | -2.68 | 1441.57 | 1481.33 | -2.68 |
| TAX | 139.47 | 160.93 | -13.33 | 395.01 | 359.99 | 9.73 | 395.01 | 359.99 | 9.73 |
| Deferred Tax | 2.19 | 4.62 | -52.60 | 21.47 | 18.27 | 17.52 | 21.47 | 18.27 | 17.52 |
| PAT | 403.76 | 435.05 | -7.19 | 1046.56 | 1121.34 | -6.67 | 1046.56 | 1121.34 | -6.67 |
| Equity | 943.39 | 943.39 | 0.00 | 943.39 | 943.39 | 0.00 | 943.39 | 943.39 | 0.00 |
| PBIDTM(%) | 25.15 | 23.84 | 5.51 | 21.60 | 18.43 | 17.20 | 21.60 | 18.43 | 17.20 |
