The sales slipped to Rs. 5559.58 millions for the March 2025 quarter as against Rs. 6029.47 millions during the year-ago period.The company reported a drastic decline of -79.54% in the quarter ended March 2025 to Rs. 161.28 millions from Rs. 788.44 millions .The Operating Profit of the company witnessed a decrease to 800.54 millions from 1370.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5559.58 | 6029.47 | -7.79 | 21394.23 | 18661.17 | 14.65 | 21394.23 | 18661.17 | 14.65 |
| Other Income | 121.22 | 256.47 | -52.74 | 461.88 | 587.11 | -21.33 | 461.88 | 587.11 | -21.33 |
| PBIDT | 800.54 | 1370.64 | -41.59 | 3086.30 | 2092.16 | 47.52 | 3086.30 | 2092.16 | 47.52 |
| Interest | 293.60 | 390.50 | -24.81 | 1459.12 | 1393.77 | 4.69 | 1459.12 | 1393.77 | 4.69 |
| PBDT | 506.94 | 979.40 | -48.24 | 1626.91 | 644.74 | 152.34 | 1626.91 | 644.74 | 152.34 |
| Depreciation | 223.71 | 219.24 | 2.04 | 846.08 | 874.07 | -3.20 | 846.08 | 874.07 | -3.20 |
| PBT | 283.23 | 760.16 | -62.74 | 780.83 | -229.33 | -440.48 | 780.83 | -229.33 | -440.48 |
| TAX | 121.95 | -28.28 | -531.22 | 189.27 | 13.42 | 1310.36 | 189.27 | 13.42 | 1310.36 |
| Deferred Tax | 174.31 | -1.26 | -13934.13 | 203.91 | 14.61 | 1295.69 | 203.91 | 14.61 | 1295.69 |
| PAT | 161.28 | 788.44 | -79.54 | 591.56 | -242.75 | -343.69 | 591.56 | -242.75 | -343.69 |
| Equity | 921.63 | 919.00 | 0.29 | 921.63 | 919.00 | 0.29 | 921.63 | 919.00 | 0.29 |
| PBIDTM(%) | 14.40 | 22.73 | -36.66 | 14.43 | 11.21 | 28.67 | 14.43 | 11.21 | 28.67 |
