Revenue reduced marginally to stand at Rs. 1514.30 millions during the quarter ended March 2025. The figure stood at Rs. 1538.40 millions during the year-ago period.The Net Profit of the company registered a slight decline of -0.47% to Rs. 42.70 millions from Rs. 42.90 millions.Operating Profit reported a sharp decline to 138.70 millions from 148.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1514.30 | 1538.40 | -1.57 | 6052.20 | 6342.70 | -4.58 | 6052.20 | 6342.70 | -4.58 |
| Other Income | 11.40 | 9.50 | 20.00 | 35.70 | 41.60 | -14.18 | 35.70 | 41.60 | -14.18 |
| PBIDT | 138.70 | 148.00 | -6.28 | 580.30 | 706.00 | -17.80 | 580.30 | 706.00 | -17.80 |
| Interest | 18.20 | 29.30 | -37.88 | 70.20 | 112.90 | -37.82 | 70.20 | 112.90 | -37.82 |
| PBDT | 120.50 | 118.70 | 1.52 | 510.10 | 593.10 | -13.99 | 510.10 | 593.10 | -13.99 |
| Depreciation | 63.80 | 64.00 | -0.31 | 248.30 | 240.10 | 3.42 | 248.30 | 240.10 | 3.42 |
| PBT | 56.70 | 54.70 | 3.66 | 261.80 | 353.00 | -25.84 | 261.80 | 353.00 | -25.84 |
| TAX | 14.00 | 11.80 | 18.64 | 67.20 | 89.30 | -24.75 | 67.20 | 89.30 | -24.75 |
| Deferred Tax | 2.30 | -7.10 | -132.39 | -10.80 | -14.00 | -22.86 | -10.80 | -14.00 | -22.86 |
| PAT | 42.70 | 42.90 | -0.47 | 194.60 | 263.70 | -26.20 | 194.60 | 263.70 | -26.20 |
| Equity | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 |
| PBIDTM(%) | 9.16 | 9.62 | -4.79 | 9.59 | 11.13 | -13.86 | 9.59 | 11.13 | -13.86 |
