The sales declined to Rs. 5166.08 millions for the March 2025 quarter as compared to Rs. 6322.45 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 292.81% to Rs. 954.93 millions from Rs. 243.10 millions in previous same quarter.Operating Profit reported a sharp decline to 1126.46 millions from 1282.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5166.08 | 6322.45 | -18.29 | 22204.90 | 25491.02 | -12.89 | 22204.90 | 25491.02 | -12.89 |
| Other Income | 62.69 | 57.26 | 9.48 | 472.67 | 267.47 | 76.72 | 472.67 | 267.47 | 76.72 |
| PBIDT | 1126.46 | 1282.19 | -12.15 | 4691.70 | 5208.77 | -9.93 | 4691.70 | 5208.77 | -9.93 |
| Interest | 663.66 | 696.63 | -4.73 | 2683.06 | 2406.68 | 11.48 | 2683.06 | 2406.68 | 11.48 |
| PBDT | 462.80 | 585.56 | -20.96 | 2008.64 | 2802.09 | -28.32 | 2008.64 | 2802.09 | -28.32 |
| Depreciation | 287.60 | 286.43 | 0.41 | 1157.62 | 1160.42 | -0.24 | 1157.62 | 1160.42 | -0.24 |
| PBT | 175.20 | 299.13 | -41.43 | 851.02 | 1641.67 | -48.16 | 851.02 | 1641.67 | -48.16 |
| TAX | -779.73 | 56.03 | -1491.63 | -615.84 | 487.70 | -226.27 | -615.84 | 487.70 | -226.27 |
| Deferred Tax | -870.23 | -193.04 | 350.80 | -894.74 | -18.10 | 4843.31 | -894.74 | -18.10 | 4843.31 |
| PAT | 954.93 | 243.10 | 292.81 | 1466.86 | 1153.97 | 27.11 | 1466.86 | 1153.97 | 27.11 |
| Equity | 628.71 | 492.29 | 27.71 | 628.71 | 492.29 | 27.71 | 628.71 | 492.29 | 27.71 |
| PBIDTM(%) | 21.80 | 20.28 | 7.52 | 21.13 | 20.43 | 3.40 | 21.13 | 20.43 | 3.40 |