Revenue reduced marginally to stand at Rs. 1555.01 millions during the quarter ended March 2025. The figure stood at Rs. 1563.40 millions during the year-ago period.Net profit was down at Rs. 2.82 millions against Rs. 25.20 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -88.81%.The Operating Profit of the company witnessed a decrease to 124.88 millions from 164.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1555.01 | 1563.40 | -0.54 | 6670.60 | 6664.51 | 0.09 | 6670.60 | 6664.51 | 0.09 |
| Other Income | 0.48 | 0.57 | -15.79 | 7.18 | 7.62 | -5.77 | 7.18 | 7.62 | -5.77 |
| PBIDT | 124.88 | 164.68 | -24.17 | 603.15 | 659.56 | -8.55 | 603.15 | 659.56 | -8.55 |
| Interest | 78.84 | 90.71 | -13.09 | 318.13 | 327.69 | -2.92 | 318.13 | 327.69 | -2.92 |
| PBDT | 46.04 | 73.97 | -37.76 | 285.02 | 331.87 | -14.12 | 285.02 | 331.87 | -14.12 |
| Depreciation | 43.95 | 44.04 | -0.20 | 177.87 | 182.55 | -2.56 | 177.87 | 182.55 | -2.56 |
| PBT | 2.09 | 29.93 | -93.02 | 107.15 | 149.32 | -28.24 | 107.15 | 149.32 | -28.24 |
| TAX | -0.73 | 4.73 | -115.43 | 25.58 | 37.00 | -30.86 | 25.58 | 37.00 | -30.86 |
| Deferred Tax | 3.08 | 10.06 | -69.38 | 25.58 | 37.00 | -30.86 | 25.58 | 37.00 | -30.86 |
| PAT | 2.82 | 25.20 | -88.81 | 81.57 | 112.32 | -27.38 | 81.57 | 112.32 | -27.38 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 8.03 | 10.53 | -23.76 | 9.04 | 9.90 | -8.64 | 9.04 | 9.90 | -8.64 |
