Revenue reduced marginally to stand at Rs. 4660.65 millions during the quarter ended March 2025. The figure stood at Rs. 4660.83 millions during the year-ago period.The Net Profit of the company slipped to Rs. 167.73 millions from Rs. 290.98 millions, a decline of -42.36% on QoQ basis.Operating Profit reported a sharp decline to 263.56 millions from 400.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4660.65 | 4660.83 | 0.00 | 19129.07 | 20407.48 | -6.26 | 19129.07 | 20407.48 | -6.26 |
| Other Income | 89.55 | 31.85 | 181.16 | 225.59 | 75.46 | 198.95 | 225.59 | 75.46 | 198.95 |
| PBIDT | 263.56 | 400.69 | -34.22 | 1451.02 | 1602.62 | -9.46 | 1451.02 | 1602.62 | -9.46 |
| Interest | 11.89 | 9.52 | 24.89 | 44.06 | 50.94 | -13.51 | 44.06 | 50.94 | -13.51 |
| PBDT | 251.67 | 391.17 | -35.66 | 1406.96 | 1551.68 | -9.33 | 1406.96 | 1551.68 | -9.33 |
| Depreciation | 28.44 | 15.51 | 83.37 | 91.10 | 55.58 | 63.91 | 91.10 | 55.58 | 63.91 |
| PBT | 223.23 | 375.66 | -40.58 | 1315.86 | 1496.10 | -12.05 | 1315.86 | 1496.10 | -12.05 |
| TAX | 55.50 | 84.68 | -34.46 | 327.79 | 370.46 | -11.52 | 327.79 | 370.46 | -11.52 |
| Deferred Tax | 4.31 | -15.40 | -127.99 | 8.82 | -6.68 | -232.04 | 8.82 | -6.68 | -232.04 |
| PAT | 167.73 | 290.98 | -42.36 | 988.07 | 1125.64 | -12.22 | 988.07 | 1125.64 | -12.22 |
| Equity | 393.08 | 354.02 | 11.03 | 393.08 | 354.02 | 11.03 | 393.08 | 354.02 | 11.03 |
| PBIDTM(%) | 5.66 | 8.60 | -34.22 | 7.59 | 7.85 | -3.41 | 7.59 | 7.85 | -3.41 |
