The sales for the March 2025 quarter moved down to Rs. 5558.28 millions as compared to Rs. 5945.51 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 206.72 millions from Rs. 233.49 millions ,decline by -11.47%.A decline of 418.85 millions was observed in the OP in the quarter ended March 2025 from 437.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5558.28 | 5945.51 | -6.51 | 22246.68 | 18593.55 | 19.65 | 22246.68 | 18593.55 | 19.65 |
| Other Income | 4.53 | 6.95 | -34.82 | 26.79 | 20.69 | 29.48 | 26.79 | 20.69 | 29.48 |
| PBIDT | 418.85 | 437.09 | -4.17 | 1629.96 | 1487.11 | 9.61 | 1629.96 | 1487.11 | 9.61 |
| Interest | 91.20 | 54.96 | 65.94 | 429.65 | 325.79 | 31.88 | 429.65 | 325.79 | 31.88 |
| PBDT | 327.65 | 382.13 | -14.26 | 1200.31 | 1161.32 | 3.36 | 1200.31 | 1161.32 | 3.36 |
| Depreciation | 42.96 | 51.99 | -17.37 | 205.35 | 208.43 | -1.48 | 205.35 | 208.43 | -1.48 |
| PBT | 284.69 | 330.14 | -13.77 | 994.96 | 952.89 | 4.41 | 994.96 | 952.89 | 4.41 |
| TAX | 77.97 | 96.65 | -19.33 | 257.30 | 252.60 | 1.86 | 257.30 | 252.60 | 1.86 |
| Deferred Tax | -0.19 | -1.24 | -84.68 | -6.62 | -13.82 | -52.10 | -6.62 | -13.82 | -52.10 |
| PAT | 206.72 | 233.49 | -11.47 | 737.66 | 700.29 | 5.34 | 737.66 | 700.29 | 5.34 |
| Equity | 1002.60 | 200.52 | 400.00 | 1002.60 | 200.52 | 400.00 | 1002.60 | 200.52 | 400.00 |
| PBIDTM(%) | 7.54 | 7.35 | 2.50 | 7.33 | 8.00 | -8.39 | 7.33 | 8.00 | -8.39 |
