The Sales for the quarter ended March 2025 of Rs. 2428.17 million declined by -33.56% from Rs. 3654.44 millions.Profit for the quarter ended March 2025 increased merely by1.14% to Rs. 158.57 millions from Rs. 156.78 millions.Operating Profit saw a handsome growth to 313.83 millions from 259.25 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2428.17 | 3654.44 | -33.56 | 9131.47 | 11858.29 | -23.00 | 9131.47 | 11858.29 | -23.00 |
| Other Income | 44.62 | 114.77 | -61.12 | 253.27 | 322.15 | -21.38 | 253.27 | 322.15 | -21.38 |
| PBIDT | 313.83 | 259.25 | 21.05 | 905.51 | 913.73 | -0.90 | 905.51 | 913.73 | -0.90 |
| Interest | 79.50 | 57.37 | 38.57 | 176.94 | 204.75 | -13.58 | 176.94 | 204.75 | -13.58 |
| PBDT | 234.33 | 201.88 | 16.07 | 728.57 | 708.98 | 2.76 | 728.57 | 708.98 | 2.76 |
| Depreciation | 8.08 | 10.13 | -20.24 | 29.72 | 35.42 | -16.09 | 29.72 | 35.42 | -16.09 |
| PBT | 226.25 | 191.75 | 17.99 | 698.85 | 673.56 | 3.75 | 698.85 | 673.56 | 3.75 |
| TAX | 67.68 | 34.97 | 93.54 | 188.83 | 159.70 | 18.24 | 188.83 | 159.70 | 18.24 |
| Deferred Tax | -0.63 | -0.65 | -3.08 | 0.51 | 0.19 | 168.42 | 0.51 | 0.19 | 168.42 |
| PAT | 158.57 | 156.78 | 1.14 | 510.02 | 513.86 | -0.75 | 510.02 | 513.86 | -0.75 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 12.92 | 7.09 | 82.19 | 9.92 | 7.71 | 28.69 | 9.92 | 7.71 | 28.69 |
