The revenue declined to Rs. 37296.70 millions for the quarter ended March 2025 as compared to Rs. 38796.50 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 726.50 millions from Rs. 976.50 millions ,decline by -25.60%.Operating profit for the quarter ended March 2025 rose to 2283.90 millions as compared to 2238.40 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 37296.70 | 38796.50 | -3.87 | 169336.40 | 169813.10 | -0.28 | 169336.40 | 169813.10 | -0.28 |
| Other Income | 499.10 | 284.80 | 75.25 | 1648.20 | 1654.30 | -0.37 | 1648.20 | 1654.30 | -0.37 |
| PBIDT | 2283.90 | 2238.40 | 2.03 | 8395.70 | 6800.50 | 23.46 | 8395.70 | 6800.50 | 23.46 |
| Interest | 540.60 | 519.80 | 4.00 | 2536.80 | 1836.40 | 38.14 | 2536.80 | 1836.40 | 38.14 |
| PBDT | 1787.00 | 1869.00 | -4.39 | 5902.60 | 5367.30 | 9.97 | 5902.60 | 5367.30 | 9.97 |
| Depreciation | 781.80 | 644.60 | 21.28 | 2627.60 | 2331.00 | 12.72 | 2627.60 | 2331.00 | 12.72 |
| PBT | 1005.20 | 1224.40 | -17.90 | 3275.00 | 3036.30 | 7.86 | 3275.00 | 3036.30 | 7.86 |
| TAX | 278.70 | 247.90 | 12.42 | 858.70 | 758.90 | 13.15 | 858.70 | 758.90 | 13.15 |
| Deferred Tax | -98.50 | 314.10 | -131.36 | -107.10 | 631.80 | -116.95 | -107.10 | 631.80 | -116.95 |
| PAT | 726.50 | 976.50 | -25.60 | 2416.30 | 2277.40 | 6.10 | 2416.30 | 2277.40 | 6.10 |
| Equity | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 |
| PBIDTM(%) | 6.12 | 5.77 | 6.14 | 4.96 | 4.00 | 23.80 | 4.96 | 4.00 | 23.80 |
