Revenue reduced marginally to stand at Rs. 3914.58 millions during the quarter ended March 2025. The figure stood at Rs. 4115.08 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 48.82 millions from Rs. 65.16 millions ,decline by -25.08%.The Operating Profit of the company witnessed a decrease to 288.99 millions from 304.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3914.58 | 4115.08 | -4.87 | 15198.34 | 14501.33 | 4.81 | 15198.34 | 14501.33 | 4.81 |
| Other Income | 8.96 | 2.68 | 234.33 | 16.00 | 11.66 | 37.22 | 16.00 | 11.66 | 37.22 |
| PBIDT | 288.99 | 304.29 | -5.03 | 1177.55 | 1021.21 | 15.31 | 1177.55 | 1021.21 | 15.31 |
| Interest | 98.54 | 116.55 | -15.45 | 396.54 | 384.82 | 3.05 | 396.54 | 384.82 | 3.05 |
| PBDT | 190.45 | 187.74 | 1.44 | 781.01 | 636.39 | 22.73 | 781.01 | 636.39 | 22.73 |
| Depreciation | 86.27 | 83.43 | 3.40 | 331.98 | 327.02 | 1.52 | 331.98 | 327.02 | 1.52 |
| PBT | 104.18 | 104.31 | -0.12 | 449.03 | 309.37 | 45.14 | 449.03 | 309.37 | 45.14 |
| TAX | 55.36 | 39.15 | 41.40 | 210.65 | 98.03 | 114.88 | 210.65 | 98.03 | 114.88 |
| Deferred Tax | 15.59 | 106.15 | -85.31 | 54.91 | 86.53 | -36.54 | 54.91 | 86.53 | -36.54 |
| PAT | 48.82 | 65.16 | -25.08 | 238.38 | 211.34 | 12.79 | 238.38 | 211.34 | 12.79 |
| Equity | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 |
| PBIDTM(%) | 7.38 | 7.39 | -0.16 | 7.75 | 7.04 | 10.02 | 7.75 | 7.04 | 10.02 |
