The sales for the March 2025 quarter moved down to Rs. 1507.52 millions as compared to Rs. 1663.45 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.86% to Rs. 197.71 millions from Rs. 214.57 millions.The company reported a degrowth in operating Profit to 326.68 millions from 365.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1507.52 | 1663.45 | -9.37 | 5346.57 | 4937.06 | 8.29 | 5346.57 | 4937.06 | 8.29 |
| Other Income | 63.87 | 115.13 | -44.52 | 103.57 | 146.67 | -29.39 | 103.57 | 146.67 | -29.39 |
| PBIDT | 326.68 | 365.97 | -10.74 | 928.72 | 793.75 | 17.00 | 928.72 | 793.75 | 17.00 |
| Interest | 13.88 | 24.53 | -43.42 | 41.88 | 35.55 | 17.81 | 41.88 | 35.55 | 17.81 |
| PBDT | 312.80 | 341.44 | -8.39 | 1152.07 | 758.20 | 51.95 | 1152.07 | 758.20 | 51.95 |
| Depreciation | 58.43 | 46.34 | 26.09 | 144.33 | 114.93 | 25.58 | 144.33 | 114.93 | 25.58 |
| PBT | 254.37 | 295.10 | -13.80 | 1007.74 | 643.27 | 56.66 | 1007.74 | 643.27 | 56.66 |
| TAX | 56.66 | 80.53 | -29.64 | 246.27 | 168.22 | 46.40 | 246.27 | 168.22 | 46.40 |
| Deferred Tax | 17.58 | 5.14 | 242.02 | 17.58 | 5.14 | 242.02 | 17.58 | 5.14 | 242.02 |
| PAT | 197.71 | 214.57 | -7.86 | 761.47 | 475.05 | 60.29 | 761.47 | 475.05 | 60.29 |
| Equity | 104.00 | 26.00 | 300.00 | 104.00 | 26.00 | 300.00 | 104.00 | 26.00 | 300.00 |
| PBIDTM(%) | 21.67 | 22.00 | -1.50 | 17.37 | 16.08 | 8.04 | 17.37 | 16.08 | 8.04 |
