The sales declined to Rs. 1062.90 millions for the March 2025 quarter as compared to Rs. 1169.90 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.08% to Rs. 81.70 millions from Rs. 115.20 millions.The company reported a degrowth in operating Profit to 180.00 millions from 233.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1062.90 | 1169.90 | -9.15 | 4470.00 | 4727.90 | -5.45 | 4470.00 | 4727.90 | -5.45 |
| Other Income | 124.00 | 81.80 | 51.59 | 385.30 | 306.30 | 25.79 | 385.30 | 306.30 | 25.79 |
| PBIDT | 180.00 | 233.20 | -22.81 | 903.00 | 963.50 | -6.28 | 903.00 | 963.50 | -6.28 |
| Interest | 11.00 | 12.20 | -9.84 | 47.90 | 51.50 | -6.99 | 47.90 | 51.50 | -6.99 |
| PBDT | 169.00 | 221.00 | -23.53 | 855.10 | 912.00 | -6.24 | 855.10 | 912.00 | -6.24 |
| Depreciation | 67.90 | 69.20 | -1.88 | 282.50 | 273.60 | 3.25 | 282.50 | 273.60 | 3.25 |
| PBT | 101.10 | 151.80 | -33.40 | 572.60 | 638.40 | -10.31 | 572.60 | 638.40 | -10.31 |
| TAX | 19.40 | 36.60 | -46.99 | 123.30 | 153.90 | -19.88 | 123.30 | 153.90 | -19.88 |
| Deferred Tax | 9.10 | -16.90 | -153.85 | 10.10 | -30.00 | -133.67 | 10.10 | -30.00 | -133.67 |
| PAT | 81.70 | 115.20 | -29.08 | 449.30 | 484.50 | -7.27 | 449.30 | 484.50 | -7.27 |
| Equity | 107.80 | 111.30 | -3.14 | 107.80 | 111.30 | -3.14 | 107.80 | 111.30 | -3.14 |
| PBIDTM(%) | 16.93 | 19.93 | -15.04 | 20.20 | 20.38 | -0.87 | 20.20 | 20.38 | -0.87 |
