The revenue declined to Rs. 3676.91 millions for the quarter ended March 2025 as compared to Rs. 3835.28 millions during the corresponding quarter last year.Modest increase of 5.59% in the Net Profit was reported from. 232.51 millions to Rs. 245.51 millions.Operating profit for the quarter ended March 2025 decreased to 352.39 millions as compared to 373.48 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3676.91 | 3835.28 | -4.13 | 14952.56 | 13556.28 | 10.30 | 14952.56 | 13556.28 | 10.30 |
| Other Income | 18.72 | 17.50 | 6.97 | 86.80 | 95.67 | -9.27 | 86.80 | 95.67 | -9.27 |
| PBIDT | 352.39 | 373.48 | -5.65 | 1497.54 | 1714.62 | -12.66 | 1497.54 | 1714.62 | -12.66 |
| Interest | 46.96 | 40.28 | 16.58 | 97.75 | 98.66 | -0.92 | 97.75 | 98.66 | -0.92 |
| PBDT | 305.43 | 333.20 | -8.33 | 1399.79 | 1615.96 | -13.38 | 1399.79 | 1615.96 | -13.38 |
| Depreciation | -11.70 | 23.56 | -149.66 | 36.11 | 70.67 | -48.90 | 36.11 | 70.67 | -48.90 |
| PBT | 317.13 | 309.64 | 2.42 | 1363.68 | 1545.29 | -11.75 | 1363.68 | 1545.29 | -11.75 |
| TAX | 71.62 | 77.13 | -7.14 | 334.88 | 388.92 | -13.89 | 334.88 | 388.92 | -13.89 |
| Deferred Tax | -7.16 | 0.15 | -4873.33 | -6.58 | 0.92 | -815.22 | -6.58 | 0.92 | -815.22 |
| PAT | 245.51 | 232.51 | 5.59 | 1028.80 | 1156.37 | -11.03 | 1028.80 | 1156.37 | -11.03 |
| Equity | 99.45 | 103.47 | -3.89 | 99.45 | 103.47 | -3.89 | 99.45 | 103.47 | -3.89 |
| PBIDTM(%) | 9.58 | 9.74 | -1.58 | 10.02 | 12.65 | -20.82 | 10.02 | 12.65 | -20.82 |
