The sales slipped to Rs. 5671.50 millions for the March 2025 quarter as against Rs. 7005.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 470.70 millions from Rs. 559.10 millions ,decline by -15.81%.A decline of 876.80 millions was observed in the OP in the quarter ended March 2025 from 1365.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5671.50 | 7005.60 | -19.04 | 25645.70 | 27801.70 | -7.75 | 25645.70 | 27801.70 | -7.75 |
| Other Income | 171.60 | 111.40 | 54.04 | 667.40 | 423.30 | 57.67 | 667.40 | 423.30 | 57.67 |
| PBIDT | 876.80 | 1365.20 | -35.77 | 5972.50 | 6498.30 | -8.09 | 5972.50 | 6498.30 | -8.09 |
| Interest | 105.80 | 58.30 | 81.48 | 306.10 | 373.70 | -18.09 | 306.10 | 373.70 | -18.09 |
| PBDT | 771.00 | 1306.90 | -41.01 | 5666.40 | 6124.60 | -7.48 | 5666.40 | 6124.60 | -7.48 |
| Depreciation | 138.70 | 126.10 | 9.99 | 546.00 | 780.30 | -30.03 | 546.00 | 780.30 | -30.03 |
| PBT | 632.30 | 1180.80 | -46.45 | 5120.40 | 5344.30 | -4.19 | 5120.40 | 5344.30 | -4.19 |
| TAX | 161.60 | 621.70 | -74.01 | 1339.50 | 1707.40 | -21.55 | 1339.50 | 1707.40 | -21.55 |
| Deferred Tax | 65.80 | 34.70 | 89.63 | 165.00 | 36.70 | 349.59 | 165.00 | 36.70 | 349.59 |
| PAT | 470.70 | 559.10 | -15.81 | 3780.90 | 3636.90 | 3.96 | 3780.90 | 3636.90 | 3.96 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 15.46 | 19.49 | -20.67 | 23.29 | 23.37 | -0.36 | 23.29 | 23.37 | -0.36 |
