The sales declined to Rs. 541.15 millions for the March 2025 quarter as compared to Rs. 585.50 millions during the corresponding quarter last year.Net profit declined -0.04% to Rs. 237.92 millions from Rs. 238.01 millions.Operating Profit reported a sharp decline to 497.70 millions from 526.86 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 541.15 | 585.50 | -7.57 | 1710.38 | 1897.19 | -9.85 | 1710.38 | 1897.19 | -9.85 |
| Other Income | 25.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 497.70 | 526.86 | -5.53 | 1426.40 | 1691.58 | -15.68 | 1426.40 | 1691.58 | -15.68 |
| Interest | 185.53 | 206.94 | -10.35 | 319.75 | 639.58 | -50.01 | 319.75 | 639.58 | -50.01 |
| PBDT | 312.17 | 319.92 | -2.42 | 1106.65 | 1052.00 | 5.19 | 1106.65 | 1052.00 | 5.19 |
| Depreciation | 1.44 | 0.83 | 73.49 | 5.05 | 1.71 | 195.32 | 5.05 | 1.71 | 195.32 |
| PBT | 310.73 | 319.09 | -2.62 | 1101.60 | 1050.29 | 4.89 | 1101.60 | 1050.29 | 4.89 |
| TAX | 72.81 | 81.08 | -10.20 | 291.69 | 264.45 | 10.30 | 291.69 | 264.45 | 10.30 |
| Deferred Tax | 7.16 | 8.32 | -13.94 | -6.95 | -7.60 | -8.55 | -6.95 | -7.60 | -8.55 |
| PAT | 237.92 | 238.01 | -0.04 | 809.91 | 785.84 | 3.06 | 809.91 | 785.84 | 3.06 |
| Equity | 558.95 | 549.79 | 1.67 | 558.95 | 549.79 | 1.67 | 558.95 | 549.79 | 1.67 |
| PBIDTM(%) | 91.97 | 89.98 | 2.21 | 83.40 | 89.16 | -6.47 | 83.40 | 89.16 | -6.47 |
