The sales for the March 2025 quarter moved down to Rs. 3547.65 millions as compared to Rs. 3885.83 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 362.17 millions from Rs. 410.62 millions ,decline by -11.80%.Operating profit for the quarter ended March 2025 decreased to 806.95 millions as compared to 848.42 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3547.65 | 3885.83 | -8.70 | 14769.59 | 15270.83 | -3.28 | 14769.59 | 15270.83 | -3.28 |
| Other Income | 82.93 | 71.86 | 15.40 | 295.48 | 253.75 | 16.45 | 295.48 | 253.75 | 16.45 |
| PBIDT | 806.95 | 848.42 | -4.89 | 3236.67 | 3137.72 | 3.15 | 3236.67 | 3137.72 | 3.15 |
| Interest | 151.61 | 132.67 | 14.28 | 612.94 | 425.64 | 44.00 | 612.94 | 425.64 | 44.00 |
| PBDT | 655.34 | 715.75 | -8.44 | 2623.73 | 2712.08 | -3.26 | 2623.73 | 2712.08 | -3.26 |
| Depreciation | 226.48 | 175.48 | 29.06 | 824.49 | 724.93 | 13.73 | 824.49 | 724.93 | 13.73 |
| PBT | 428.86 | 540.27 | -20.62 | 1799.24 | 1987.15 | -9.46 | 1799.24 | 1987.15 | -9.46 |
| TAX | 66.69 | 129.65 | -48.56 | 436.81 | 539.65 | -19.06 | 436.81 | 539.65 | -19.06 |
| Deferred Tax | 25.00 | 15.00 | 66.67 | 85.00 | 55.00 | 54.55 | 85.00 | 55.00 | 54.55 |
| PAT | 362.17 | 410.62 | -11.80 | 1362.43 | 1447.50 | -5.88 | 1362.43 | 1447.50 | -5.88 |
| Equity | 482.82 | 241.41 | 100.00 | 482.82 | 241.41 | 100.00 | 482.82 | 241.41 | 100.00 |
| PBIDTM(%) | 22.75 | 21.83 | 4.18 | 21.91 | 20.55 | 6.65 | 21.91 | 20.55 | 6.65 |
