Revenue reduced marginally to stand at Rs. 4106.25 millions during the quarter ended March 2025. The figure stood at Rs. 4304.23 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 600.89 millions from Rs. 782.16 millions ,decline by -23.18%.Operating profit for the quarter ended March 2025 decreased to 977.69 millions as compared to 1273.46 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4106.25 | 4304.23 | -4.60 | 15898.40 | 16406.73 | -3.10 | 15898.40 | 16406.73 | -3.10 |
| Other Income | 265.09 | 174.37 | 52.03 | 767.71 | 650.75 | 17.97 | 767.71 | 650.75 | 17.97 |
| PBIDT | 977.69 | 1273.46 | -23.23 | 3494.24 | 3950.04 | -11.54 | 3494.24 | 3950.04 | -11.54 |
| Interest | 21.18 | 49.55 | -57.26 | 88.60 | 162.85 | -45.59 | 88.60 | 162.85 | -45.59 |
| PBDT | 956.51 | 1223.91 | -21.85 | 3405.64 | 3787.19 | -10.07 | 3405.64 | 3787.19 | -10.07 |
| Depreciation | 141.33 | 143.85 | -1.75 | 527.28 | 533.22 | -1.11 | 527.28 | 533.22 | -1.11 |
| PBT | 815.18 | 1080.06 | -24.52 | 2878.36 | 3253.97 | -11.54 | 2878.36 | 3253.97 | -11.54 |
| TAX | 214.29 | 297.90 | -28.07 | 767.21 | 808.77 | -5.14 | 767.21 | 808.77 | -5.14 |
| Deferred Tax | 25.83 | -25.24 | -202.34 | 85.84 | 136.01 | -36.89 | 85.84 | 136.01 | -36.89 |
| PAT | 600.89 | 782.16 | -23.18 | 2111.15 | 2445.20 | -13.66 | 2111.15 | 2445.20 | -13.66 |
| Equity | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 |
| PBIDTM(%) | 23.81 | 29.59 | -19.52 | 21.98 | 24.08 | -8.71 | 21.98 | 24.08 | -8.71 |
