The sales declined to Rs. 1178.03 millions for the March 2025 quarter as compared to Rs. 1478.24 millions during the corresponding quarter last year.Profit for the quarter ended March 2025 rises by 57.66% to Rs. 101.69 millions from Rs. 64.50 millions.Operating profit for the quarter ended March 2025 rose to 237.46 millions as compared to 205.71 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1178.03 | 1478.24 | -20.31 | 5976.53 | 5609.83 | 6.54 | 5976.53 | 5609.83 | 6.54 |
| Other Income | 83.12 | 139.44 | -40.39 | 483.63 | 455.76 | 6.12 | 483.63 | 455.76 | 6.12 |
| PBIDT | 237.46 | 205.71 | 15.43 | 992.43 | 723.68 | 37.14 | 992.43 | 723.68 | 37.14 |
| Interest | 123.05 | 127.86 | -3.76 | 447.78 | 443.78 | 0.90 | 447.78 | 443.78 | 0.90 |
| PBDT | 114.41 | 77.85 | 46.96 | 405.72 | 279.90 | 44.95 | 405.72 | 279.90 | 44.95 |
| Depreciation | 12.72 | 13.35 | -4.72 | 50.88 | 53.19 | -4.34 | 50.88 | 53.19 | -4.34 |
| PBT | 101.69 | 64.50 | 57.66 | 354.84 | 226.71 | 56.52 | 354.84 | 226.71 | 56.52 |
| TAX | 0.00 | 0.00 | 0.00 | 103.39 | 0.00 | 0.00 | 103.39 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 103.39 | 0.00 | 0.00 | 103.39 | 0.00 | 0.00 |
| PAT | 101.69 | 64.50 | 57.66 | 251.45 | 226.71 | 10.91 | 251.45 | 226.71 | 10.91 |
| Equity | 15636.60 | 14098.14 | 10.91 | 15636.60 | 14098.14 | 10.91 | 15636.60 | 14098.14 | 10.91 |
| PBIDTM(%) | 20.16 | 13.92 | 44.85 | 16.61 | 12.90 | 28.72 | 16.61 | 12.90 | 28.72 |
