The sales for the March 2025 quarter moved down to Rs. 1291.30 millions as compared to Rs. 1685.30 millions during the year-ago period.Profit saw a slight increase of 15.85%to Rs. 66.50 millions from Rs. 57.40 millions.Operating profit surged to 141.00 millions from the corresponding previous quarter of 132.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1291.30 | 1685.30 | -23.38 | 5438.20 | 5573.50 | -2.43 | 5438.20 | 5573.50 | -2.43 |
| Other Income | 24.10 | 22.40 | 7.59 | 69.30 | 79.30 | -12.61 | 69.30 | 79.30 | -12.61 |
| PBIDT | 141.00 | 132.70 | 6.25 | 355.70 | 447.10 | -20.44 | 355.70 | 447.10 | -20.44 |
| Interest | 61.70 | 62.70 | -1.59 | 232.00 | 245.20 | -5.38 | 232.00 | 245.20 | -5.38 |
| PBDT | 79.30 | 70.00 | 13.29 | 223.20 | 201.90 | 10.55 | 223.20 | 201.90 | 10.55 |
| Depreciation | 11.00 | 12.60 | -12.70 | 48.90 | 50.20 | -2.59 | 48.90 | 50.20 | -2.59 |
| PBT | 68.30 | 57.40 | 18.99 | 174.30 | 151.70 | 14.90 | 174.30 | 151.70 | 14.90 |
| TAX | 1.80 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 66.50 | 57.40 | 15.85 | 172.50 | 151.70 | 13.71 | 172.50 | 151.70 | 13.71 |
| Equity | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 |
| PBIDTM(%) | 10.92 | 7.87 | 38.67 | 6.54 | 8.02 | -18.46 | 6.54 | 8.02 | -18.46 |
