The sales declined to Rs. 1085.15 millions for the March 2025 quarter as compared to Rs. 1173.87 millions during the corresponding quarter last year.A big decline of -31.31% was reported for the quarter ended March 2025 to Rs. 54.20 millions from Rs. 78.90 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 167.91 millions from 169.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1085.15 | 1173.87 | -7.56 | 3756.36 | 3654.73 | 2.78 | 3756.36 | 3654.73 | 2.78 |
| Other Income | 15.54 | 15.31 | 1.50 | 56.21 | 46.91 | 19.83 | 56.21 | 46.91 | 19.83 |
| PBIDT | 167.91 | 169.55 | -0.97 | 488.90 | 447.94 | 9.14 | 488.90 | 447.94 | 9.14 |
| Interest | 29.09 | 22.77 | 27.76 | 113.86 | 69.24 | 64.44 | 113.86 | 69.24 | 64.44 |
| PBDT | 138.82 | 146.78 | -5.42 | 375.04 | 378.70 | -0.97 | 375.04 | 378.70 | -0.97 |
| Depreciation | 52.34 | 38.75 | 35.07 | 198.91 | 148.29 | 34.14 | 198.91 | 148.29 | 34.14 |
| PBT | 86.48 | 108.03 | -19.95 | 176.13 | 230.41 | -23.56 | 176.13 | 230.41 | -23.56 |
| TAX | 32.28 | 29.13 | 10.81 | 58.68 | 62.84 | -6.62 | 58.68 | 62.84 | -6.62 |
| Deferred Tax | -1.14 | 42.01 | -102.71 | 14.21 | 54.55 | -73.95 | 14.21 | 54.55 | -73.95 |
| PAT | 54.20 | 78.90 | -31.31 | 117.45 | 167.57 | -29.91 | 117.45 | 167.57 | -29.91 |
| Equity | 487.26 | 487.26 | 0.00 | 487.26 | 487.26 | 0.00 | 487.26 | 487.26 | 0.00 |
| PBIDTM(%) | 15.47 | 14.44 | 7.13 | 13.02 | 12.26 | 6.19 | 13.02 | 12.26 | 6.19 |
