The Sales for the quarter ended March 2025 of Rs. 3875.57 million declined by -34.67% from Rs. 5932.48 millions.The Company to register a -62.54% fall in the net profit for the quarter ended March 2025.The Operating Profit of the company witnessed a decrease to 1375.49 millions from 3397.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3875.57 | 5932.48 | -34.67 | 20491.06 | 18793.24 | 9.03 | 20491.06 | 18793.24 | 9.03 |
| Other Income | 332.25 | 169.60 | 95.90 | 1093.96 | 867.67 | 26.08 | 1093.96 | 867.67 | 26.08 |
| PBIDT | 1375.49 | 3397.03 | -59.51 | 10049.26 | 9337.98 | 7.62 | 10049.26 | 9337.98 | 7.62 |
| Interest | 406.81 | 506.81 | -19.73 | 1694.95 | 1342.07 | 26.29 | 1694.95 | 1342.07 | 26.29 |
| PBDT | 968.68 | 2890.22 | -66.48 | 8354.31 | 7995.91 | 4.48 | 8354.31 | 7995.91 | 4.48 |
| Depreciation | 125.29 | 609.78 | -79.45 | 435.95 | 1072.38 | -59.35 | 435.95 | 1072.38 | -59.35 |
| PBT | 843.39 | 2280.44 | -63.02 | 7918.36 | 6923.53 | 14.37 | 7918.36 | 6923.53 | 14.37 |
| TAX | 182.67 | 516.60 | -64.64 | 1888.59 | 1578.26 | 19.66 | 1888.59 | 1578.26 | 19.66 |
| Deferred Tax | 36.92 | 28.13 | 31.25 | 124.02 | -12.24 | -1113.24 | 124.02 | -12.24 | -1113.24 |
| PAT | 660.72 | 1763.84 | -62.54 | 6029.77 | 5345.27 | 12.81 | 6029.77 | 5345.27 | 12.81 |
| Equity | 619.91 | 615.73 | 0.68 | 619.91 | 615.73 | 0.68 | 619.91 | 615.73 | 0.68 |
| PBIDTM(%) | 35.49 | 57.26 | -38.02 | 49.04 | 49.69 | -1.30 | 49.04 | 49.69 | -1.30 |
