The sales slipped to Rs. 1562.30 millions for the March 2025 quarter as against Rs. 1747.16 millions during the year-ago period.Net profit declined -1.02% to Rs. 14.51 millions from Rs. 14.66 millions.Operating profit for the quarter ended March 2025 decreased to 86.75 millions as compared to 87.27 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1562.30 | 1747.16 | -10.58 | 6616.52 | 6854.98 | -3.48 | 6616.52 | 6854.98 | -3.48 |
| Other Income | 7.58 | 16.56 | -54.23 | 31.02 | 149.93 | -79.31 | 31.02 | 149.93 | -79.31 |
| PBIDT | 86.75 | 87.27 | -0.60 | 359.41 | 557.90 | -35.58 | 359.41 | 557.90 | -35.58 |
| Interest | 24.81 | 39.32 | -36.90 | 133.48 | 148.65 | -10.21 | 133.48 | 148.65 | -10.21 |
| PBDT | 61.94 | 47.95 | 29.18 | 225.93 | 409.25 | -44.79 | 225.93 | 409.25 | -44.79 |
| Depreciation | 41.64 | 27.70 | 50.32 | 157.58 | 107.94 | 45.99 | 157.58 | 107.94 | 45.99 |
| PBT | 20.30 | 20.25 | 0.25 | 68.35 | 301.31 | -77.32 | 68.35 | 301.31 | -77.32 |
| TAX | 5.79 | 5.59 | 3.58 | 18.04 | 76.43 | -76.40 | 18.04 | 76.43 | -76.40 |
| Deferred Tax | 0.35 | 3.98 | -91.21 | -5.12 | 27.32 | -118.74 | -5.12 | 27.32 | -118.74 |
| PAT | 14.51 | 14.66 | -1.02 | 50.31 | 224.88 | -77.63 | 50.31 | 224.88 | -77.63 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 5.55 | 4.99 | 11.17 | 5.43 | 8.14 | -33.26 | 5.43 | 8.14 | -33.26 |
