The sales for the March 2025 quarter moved down to Rs. 3590.20 millions as compared to Rs. 3806.50 millions during the year-ago period.Net profit was down at Rs. 114.80 millions against Rs. 663.90 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -82.71%.Operating Profit reported a sharp decline to 236.00 millions from 270.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3590.20 | 3806.50 | -5.68 | 16054.30 | 16884.80 | -4.92 | 16054.30 | 16884.80 | -4.92 |
| Other Income | 364.50 | 709.30 | -48.61 | 1269.10 | 1109.40 | 14.40 | 1269.10 | 1109.40 | 14.40 |
| PBIDT | 236.00 | 270.70 | -12.82 | 1001.10 | 617.20 | 62.20 | 1001.10 | 617.20 | 62.20 |
| Interest | 26.60 | 51.90 | -48.75 | 192.40 | 3263.50 | -94.10 | 192.40 | 3263.50 | -94.10 |
| PBDT | 208.00 | 218.80 | -4.94 | 6334.30 | 36812.40 | -82.79 | 6334.30 | 36812.40 | -82.79 |
| Depreciation | 82.50 | 77.90 | 5.91 | 328.80 | 313.40 | 4.91 | 328.80 | 313.40 | 4.91 |
| PBT | 125.50 | 140.90 | -10.93 | 6005.50 | 36499.00 | -83.55 | 6005.50 | 36499.00 | -83.55 |
| TAX | 10.70 | -523.00 | -102.05 | 1107.20 | 7014.80 | -84.22 | 1107.20 | 7014.80 | -84.22 |
| Deferred Tax | -34.60 | -21.20 | 63.21 | 217.00 | 5940.10 | -96.35 | 217.00 | 5940.10 | -96.35 |
| PAT | 114.80 | 663.90 | -82.71 | 4898.30 | 29484.20 | -83.39 | 4898.30 | 29484.20 | -83.39 |
| Equity | 413.10 | 413.10 | 0.00 | 413.10 | 413.10 | 0.00 | 413.10 | 413.10 | 0.00 |
| PBIDTM(%) | 6.57 | 7.11 | -7.57 | 6.24 | 3.66 | 70.59 | 6.24 | 3.66 | 70.59 |
