The sales declined to Rs. 453.91 millions for the March 2025 quarter as compared to Rs. 624.09 millions during the corresponding quarter last year.A big decline of -67.82% was reported for the quarter ended March 2025 to Rs. 76.02 millions from Rs. 236.21 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 152.33 millions from 360.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 453.91 | 624.09 | -27.27 | 2413.56 | 2289.36 | 5.43 | 2413.56 | 2289.36 | 5.43 |
| Other Income | 4.63 | 2.16 | 114.35 | 6.92 | 4.32 | 60.19 | 6.92 | 4.32 | 60.19 |
| PBIDT | 152.33 | 360.05 | -57.69 | 893.31 | 1013.15 | -11.83 | 893.31 | 1013.15 | -11.83 |
| Interest | 43.52 | 41.17 | 5.71 | 192.97 | 122.86 | 57.06 | 192.97 | 122.86 | 57.06 |
| PBDT | 108.81 | 318.88 | -65.88 | 736.15 | 893.67 | -17.63 | 736.15 | 893.67 | -17.63 |
| Depreciation | 8.33 | 6.31 | 32.01 | 30.14 | 23.75 | 26.91 | 30.14 | 23.75 | 26.91 |
| PBT | 100.48 | 312.57 | -67.85 | 706.01 | 869.92 | -18.84 | 706.01 | 869.92 | -18.84 |
| TAX | 24.46 | 76.36 | -67.97 | 176.16 | 211.56 | -16.73 | 176.16 | 211.56 | -16.73 |
| Deferred Tax | -7.84 | -2.63 | 198.10 | 8.53 | -3.33 | -356.16 | 8.53 | -3.33 | -356.16 |
| PAT | 76.02 | 236.21 | -67.82 | 529.85 | 658.36 | -19.52 | 529.85 | 658.36 | -19.52 |
| Equity | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 |
| PBIDTM(%) | 33.56 | 57.69 | -41.83 | 37.01 | 44.25 | -16.37 | 37.01 | 44.25 | -16.37 |
