A decent increase of about 28.11% in the sales to Rs. 1712.21 millions was observed for the quarter ended March 2025. The sales figure stood at Rs. 1336.54 millions during the year-ago period.Net profit declined -9.38% to Rs. 66.09 millions from Rs. 72.93 millions.The company reported a degrowth in operating Profit to 120.76 millions from 127.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1712.21 | 1336.54 | 28.11 | 5913.36 | 5324.23 | 11.07 | 5913.36 | 5324.23 | 11.07 |
| Other Income | 6.87 | 8.59 | -20.02 | 38.01 | 47.33 | -19.69 | 38.01 | 47.33 | -19.69 |
| PBIDT | 120.76 | 127.04 | -4.94 | 467.74 | 487.90 | -4.13 | 467.74 | 487.90 | -4.13 |
| Interest | 6.68 | 4.19 | 59.43 | 26.97 | 23.38 | 15.36 | 26.97 | 23.38 | 15.36 |
| PBDT | 114.08 | 122.85 | -7.14 | 440.77 | 464.52 | -5.11 | 440.77 | 464.52 | -5.11 |
| Depreciation | 21.19 | 18.02 | 17.59 | 79.49 | 63.53 | 25.12 | 79.49 | 63.53 | 25.12 |
| PBT | 92.89 | 104.83 | -11.39 | 361.28 | 400.99 | -9.90 | 361.28 | 400.99 | -9.90 |
| TAX | 26.80 | 31.90 | -15.99 | 94.56 | 107.57 | -12.09 | 94.56 | 107.57 | -12.09 |
| Deferred Tax | 8.09 | 7.91 | 2.28 | 13.86 | 10.12 | 36.96 | 13.86 | 10.12 | 36.96 |
| PAT | 66.09 | 72.93 | -9.38 | 266.72 | 293.42 | -9.10 | 266.72 | 293.42 | -9.10 |
| Equity | 367.85 | 367.85 | 0.00 | 367.85 | 367.85 | 0.00 | 367.85 | 367.85 | 0.00 |
| PBIDTM(%) | 7.05 | 9.51 | -25.80 | 7.91 | 9.16 | -13.68 | 7.91 | 9.16 | -13.68 |
