The sales declined to Rs. 3966.72 millions for the March 2025 quarter as compared to Rs. 4305.92 millions during the corresponding quarter last year.A slender decline of -10.19% was recorded to Rs. 354.30 millions from Rs. 394.49 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 687.72 millions from 991.98 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3966.72 | 4305.92 | -7.88 | 15119.87 | 17207.83 | -12.13 | 15119.87 | 17207.83 | -12.13 |
| Other Income | 72.82 | 84.49 | -13.81 | 192.17 | 153.57 | 25.14 | 192.17 | 153.57 | 25.14 |
| PBIDT | 687.72 | 991.98 | -30.67 | 2894.70 | 4340.13 | -33.30 | 2894.70 | 4340.13 | -33.30 |
| Interest | 63.97 | 72.85 | -12.19 | 256.06 | 299.62 | -14.54 | 256.06 | 299.62 | -14.54 |
| PBDT | 623.75 | 919.13 | -32.14 | 2638.64 | 4040.51 | -34.70 | 2638.64 | 4040.51 | -34.70 |
| Depreciation | 392.18 | 470.63 | -16.67 | 1573.54 | 1513.61 | 3.96 | 1573.54 | 1513.61 | 3.96 |
| PBT | 231.57 | 448.50 | -48.37 | 1065.10 | 2526.90 | -57.85 | 1065.10 | 2526.90 | -57.85 |
| TAX | -122.73 | 54.01 | -327.24 | -121.15 | 415.04 | -129.19 | -121.15 | 415.04 | -129.19 |
| Deferred Tax | -169.40 | -34.60 | 389.60 | -306.62 | -82.29 | 272.61 | -306.62 | -82.29 | 272.61 |
| PAT | 354.30 | 394.49 | -10.19 | 1186.25 | 2111.86 | -43.83 | 1186.25 | 2111.86 | -43.83 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 17.34 | 23.04 | -24.74 | 19.15 | 25.22 | -24.09 | 19.15 | 25.22 | -24.09 |
