The sales declined to Rs. 4860.60 millions for the March 2025 quarter as compared to Rs. 5484.93 millions during the corresponding quarter last year.The company reported a drastic decline of -88.65% in the quarter ended March 2025 to Rs. 95.81 millions from Rs. 844.46 millions .Operating Profit reported a sharp decline to 450.05 millions from 1397.89 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4860.60 | 5484.93 | -11.38 | 19693.63 | 20331.90 | -3.14 | 19693.63 | 20331.90 | -3.14 |
| Other Income | 404.31 | 314.79 | 28.44 | 1244.80 | 1039.25 | 19.78 | 1244.80 | 1039.25 | 19.78 |
| PBIDT | 450.05 | 1397.89 | -67.81 | 4613.72 | 5883.16 | -21.58 | 4613.72 | 5883.16 | -21.58 |
| Interest | 234.59 | 144.80 | 62.01 | 621.81 | 682.87 | -8.94 | 621.81 | 682.87 | -8.94 |
| PBDT | 215.46 | 1253.09 | -82.81 | 3991.91 | 5200.29 | -23.24 | 3991.91 | 5200.29 | -23.24 |
| Depreciation | 92.10 | 94.30 | -2.33 | 370.19 | 344.96 | 7.31 | 370.19 | 344.96 | 7.31 |
| PBT | 123.36 | 1158.79 | -89.35 | 3621.72 | 4855.33 | -25.41 | 3621.72 | 4855.33 | -25.41 |
| TAX | 27.55 | 314.33 | -91.24 | 969.85 | 1253.14 | -22.61 | 969.85 | 1253.14 | -22.61 |
| Deferred Tax | 47.70 | 190.47 | -74.96 | -29.09 | 519.01 | -105.60 | -29.09 | 519.01 | -105.60 |
| PAT | 95.81 | 844.46 | -88.65 | 2651.87 | 3602.19 | -26.38 | 2651.87 | 3602.19 | -26.38 |
| Equity | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 |
| PBIDTM(%) | 9.26 | 25.49 | -63.67 | 23.43 | 28.94 | -19.04 | 23.43 | 28.94 | -19.04 |
