The sales declined to Rs. 1639.39 millions for the March 2025 quarter as compared to Rs. 1770.84 millions during the corresponding quarter last year.A meek growth of 0.56% was reported for the quarter ended March 2025 to Rs. 129.89 millions from Rs. 129.17 millions.A decline of 213.52 millions was observed in the OP in the quarter ended March 2025 from 221.29 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1639.39 | 1770.84 | -7.42 | 6558.38 | 6451.26 | 1.66 | 6558.38 | 6451.26 | 1.66 |
| Other Income | 0.35 | 1.03 | -66.02 | 7.61 | 22.69 | -66.46 | 7.61 | 22.69 | -66.46 |
| PBIDT | 213.52 | 221.29 | -3.51 | 691.30 | 710.61 | -2.72 | 691.30 | 710.61 | -2.72 |
| Interest | 25.90 | 33.06 | -21.66 | 97.99 | 128.49 | -23.74 | 97.99 | 128.49 | -23.74 |
| PBDT | 187.62 | 188.23 | -0.32 | 593.31 | 582.12 | 1.92 | 593.31 | 582.12 | 1.92 |
| Depreciation | 14.13 | 13.60 | 3.90 | 55.48 | 51.32 | 8.11 | 55.48 | 51.32 | 8.11 |
| PBT | 173.49 | 174.63 | -0.65 | 537.83 | 530.80 | 1.32 | 537.83 | 530.80 | 1.32 |
| TAX | 43.60 | 45.46 | -4.09 | 138.92 | 137.77 | 0.83 | 138.92 | 137.77 | 0.83 |
| Deferred Tax | 0.07 | -0.17 | -141.18 | 3.15 | 4.09 | -22.98 | 3.15 | 4.09 | -22.98 |
| PAT | 129.89 | 129.17 | 0.56 | 398.91 | 393.03 | 1.50 | 398.91 | 393.03 | 1.50 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 13.02 | 12.50 | 4.23 | 10.54 | 11.02 | -4.31 | 10.54 | 11.02 | -4.31 |
