The sales declined to Rs. 843.34 millions for the March 2025 quarter as compared to Rs. 931.09 millions during the corresponding quarter last year.A big decline of -56.73% was reported for the quarter ended March 2025 to Rs. 94.31 millions from Rs. 217.98 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 138.20 millions from 250.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 843.34 | 931.09 | -9.42 | 1604.73 | 1500.75 | 6.93 | 1604.73 | 1500.75 | 6.93 |
| Other Income | 1.40 | 0.44 | 218.18 | 2.16 | 1.07 | 101.87 | 2.16 | 1.07 | 101.87 |
| PBIDT | 138.20 | 250.36 | -44.80 | 143.97 | 128.45 | 12.08 | 143.97 | 128.45 | 12.08 |
| Interest | 15.88 | 9.76 | 62.70 | 46.65 | 32.69 | 42.70 | 46.65 | 32.69 | 42.70 |
| PBDT | 122.32 | 240.60 | -49.16 | 97.32 | 95.76 | 1.63 | 97.32 | 95.76 | 1.63 |
| Depreciation | 5.72 | 0.37 | 1445.95 | 15.16 | 12.79 | 18.53 | 15.16 | 12.79 | 18.53 |
| PBT | 116.60 | 240.23 | -51.46 | 82.16 | 82.97 | -0.98 | 82.16 | 82.97 | -0.98 |
| TAX | 22.29 | 22.25 | 0.18 | 22.29 | 22.25 | 0.18 | 22.29 | 22.25 | 0.18 |
| Deferred Tax | 0.36 | 0.07 | 414.29 | 0.36 | 0.07 | 414.29 | 0.36 | 0.07 | 414.29 |
| PAT | 94.31 | 217.98 | -56.73 | 59.87 | 60.72 | -1.40 | 59.87 | 60.72 | -1.40 |
| Equity | 112.46 | 112.46 | 0.00 | 112.46 | 112.46 | 0.00 | 112.46 | 112.46 | 0.00 |
| PBIDTM(%) | 13.30 | 22.78 | -41.63 | 7.43 | 7.25 | 2.46 | 7.43 | 7.25 | 2.46 |
