The sales moved down -33.76% to Rs. 1363.10 millions for the March 2025 quarter as compared to Rs. 2057.90 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.43% to Rs. 158.60 millions from Rs. 160.90 millions.Operating profit for the quarter ended March 2025 decreased to 306.50 millions as compared to 342.10 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1363.10 | 2057.90 | -33.76 | 7020.70 | 8234.60 | -14.74 | 7020.70 | 8234.60 | -14.74 |
| Other Income | 70.40 | 38.40 | 83.33 | 265.10 | 227.50 | 16.53 | 265.10 | 227.50 | 16.53 |
| PBIDT | 306.50 | 342.10 | -10.41 | 1298.30 | 1320.20 | -1.66 | 1298.30 | 1320.20 | -1.66 |
| Interest | 33.10 | 51.30 | -35.48 | 162.00 | 190.70 | -15.05 | 162.00 | 190.70 | -15.05 |
| PBDT | 273.40 | 290.80 | -5.98 | 1136.30 | 1129.50 | 0.60 | 1136.30 | 1129.50 | 0.60 |
| Depreciation | 55.50 | 72.30 | -23.24 | 224.40 | 277.00 | -18.99 | 224.40 | 277.00 | -18.99 |
| PBT | 217.90 | 218.50 | -0.27 | 911.90 | 852.50 | 6.97 | 911.90 | 852.50 | 6.97 |
| TAX | 59.30 | 57.60 | 2.95 | 254.50 | 222.70 | 14.28 | 254.50 | 222.70 | 14.28 |
| Deferred Tax | 14.10 | -0.80 | -1862.50 | 62.00 | 7.10 | 773.24 | 62.00 | 7.10 | 773.24 |
| PAT | 158.60 | 160.90 | -1.43 | 657.40 | 629.80 | 4.38 | 657.40 | 629.80 | 4.38 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 22.49 | 16.62 | 35.26 | 18.49 | 16.03 | 15.34 | 18.49 | 16.03 | 15.34 |
