A decent increase of about 26.38% in the sales to Rs. 1490.75 millions was observed for the quarter ended March 2025. The sales figure stood at Rs. 1179.55 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 193.14 millions from Rs. 239.72 millions ,decline by -19.43%.A decline of 326.17 millions was observed in the OP in the quarter ended March 2025 from 363.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1490.75 | 1179.55 | 26.38 | 5520.72 | 4547.89 | 21.39 | 5520.72 | 4547.89 | 21.39 |
| Other Income | 46.61 | 65.85 | -29.22 | 177.44 | 187.49 | -5.36 | 177.44 | 187.49 | -5.36 |
| PBIDT | 326.17 | 363.19 | -10.19 | 1683.03 | 1316.82 | 27.81 | 1683.03 | 1316.82 | 27.81 |
| Interest | 9.09 | 9.33 | -2.57 | 36.06 | 47.66 | -24.34 | 36.06 | 47.66 | -24.34 |
| PBDT | 317.08 | 353.86 | -10.39 | 1646.97 | 1269.16 | 29.77 | 1646.97 | 1269.16 | 29.77 |
| Depreciation | 52.76 | 54.98 | -4.04 | 230.61 | 224.92 | 2.53 | 230.61 | 224.92 | 2.53 |
| PBT | 264.32 | 298.88 | -11.56 | 1416.36 | 1044.24 | 35.64 | 1416.36 | 1044.24 | 35.64 |
| TAX | 71.18 | 59.16 | 20.32 | 362.65 | 252.13 | 43.83 | 362.65 | 252.13 | 43.83 |
| Deferred Tax | -10.90 | 8.42 | -229.45 | 0.26 | 16.64 | -98.44 | 0.26 | 16.64 | -98.44 |
| PAT | 193.14 | 239.72 | -19.43 | 1053.71 | 792.11 | 33.03 | 1053.71 | 792.11 | 33.03 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 21.88 | 30.79 | -28.94 | 30.49 | 28.95 | 5.29 | 30.49 | 28.95 | 5.29 |
