The sales declined to Rs. 1010.90 millions for the March 2025 quarter as compared to Rs. 1138.60 millions during the corresponding quarter last year.Net profit declined -20.78% to Rs. 66.70 millions from Rs. 84.20 millions.Operating Profit reported a sharp decline to 240.50 millions from 244.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1010.90 | 1138.60 | -11.22 | 4173.70 | 4172.90 | 0.02 | 4173.70 | 4172.90 | 0.02 |
| Other Income | 49.40 | 10.60 | 366.04 | 99.20 | 57.50 | 72.52 | 99.20 | 57.50 | 72.52 |
| PBIDT | 240.50 | 244.50 | -1.64 | 937.40 | 1019.20 | -8.03 | 937.40 | 1019.20 | -8.03 |
| Interest | 72.20 | 68.00 | 6.18 | 294.40 | 236.30 | 24.59 | 294.40 | 236.30 | 24.59 |
| PBDT | 168.30 | 176.50 | -4.65 | 643.00 | 782.90 | -17.87 | 643.00 | 782.90 | -17.87 |
| Depreciation | 78.80 | 61.20 | 28.76 | 299.30 | 245.50 | 21.91 | 299.30 | 245.50 | 21.91 |
| PBT | 89.50 | 115.30 | -22.38 | 343.70 | 537.40 | -36.04 | 343.70 | 537.40 | -36.04 |
| TAX | 22.80 | 31.10 | -26.69 | 87.70 | 139.30 | -37.04 | 87.70 | 139.30 | -37.04 |
| Deferred Tax | 8.40 | 11.90 | -29.41 | 33.70 | 35.40 | -4.80 | 33.70 | 35.40 | -4.80 |
| PAT | 66.70 | 84.20 | -20.78 | 256.00 | 398.10 | -35.69 | 256.00 | 398.10 | -35.69 |
| Equity | 112.01 | 107.82 | 3.89 | 112.01 | 107.82 | 3.89 | 112.01 | 107.82 | 3.89 |
| PBIDTM(%) | 23.79 | 21.47 | 10.79 | 22.46 | 24.42 | -8.04 | 22.46 | 24.42 | -8.04 |
