The sales for the March 2025 quarter moved down to Rs. 4440.00 millions as compared to Rs. 4686.80 millions during the year-ago period.Net Profit of the company move down -65.89% to Rs. 69.10 millions from Rs. 202.60 millions in the same quarter last year.Operating Profit reported a sharp decline to 240.20 millions from 409.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4440.00 | 4686.80 | -5.27 | 20016.90 | 17441.50 | 14.77 | 20016.90 | 17441.50 | 14.77 |
| Other Income | 152.50 | 72.00 | 111.81 | 373.20 | 334.90 | 11.44 | 373.20 | 334.90 | 11.44 |
| PBIDT | 240.20 | 409.70 | -41.37 | 1520.80 | 1162.80 | 30.79 | 1520.80 | 1162.80 | 30.79 |
| Interest | 9.70 | 13.40 | -27.61 | 45.40 | 53.50 | -15.14 | 45.40 | 53.50 | -15.14 |
| PBDT | 230.50 | 396.30 | -41.84 | 1475.40 | 1109.30 | 33.00 | 1475.40 | 1109.30 | 33.00 |
| Depreciation | 136.10 | 130.70 | 4.13 | 549.70 | 502.60 | 9.37 | 549.70 | 502.60 | 9.37 |
| PBT | 94.40 | 265.60 | -64.46 | 925.70 | 606.70 | 52.58 | 925.70 | 606.70 | 52.58 |
| TAX | 25.30 | 63.00 | -59.84 | 254.70 | 147.80 | 72.33 | 254.70 | 147.80 | 72.33 |
| Deferred Tax | 12.90 | 37.50 | -65.60 | 80.80 | 92.90 | -13.02 | 80.80 | 92.90 | -13.02 |
| PAT | 69.10 | 202.60 | -65.89 | 671.00 | 458.90 | 46.22 | 671.00 | 458.90 | 46.22 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 5.41 | 8.74 | -38.11 | 7.60 | 6.67 | 13.96 | 7.60 | 6.67 | 13.96 |
