The Sales for the quarter ended March 2025 of Rs. 4050.58 million declined by -38.37% from Rs. 6572.06 millions.Net profit was down at Rs. 162.44 millions against Rs. 671.34 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -75.80%.Operating Profit reported a sharp decline to 481.62 millions from 1083.78 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4050.58 | 6572.06 | -38.37 | 12374.18 | 14738.65 | -16.04 | 12374.18 | 14738.65 | -16.04 |
| Other Income | 24.66 | 34.88 | -29.30 | 87.80 | 87.81 | -0.01 | 87.80 | 87.81 | -0.01 |
| PBIDT | 481.62 | 1083.78 | -55.56 | 1642.35 | 2186.71 | -24.89 | 1642.35 | 2186.71 | -24.89 |
| Interest | 216.33 | 146.00 | 48.17 | 677.87 | 429.78 | 57.72 | 677.87 | 429.78 | 57.72 |
| PBDT | 265.29 | 937.78 | -71.71 | 964.48 | 1756.93 | -45.10 | 964.48 | 1756.93 | -45.10 |
| Depreciation | 49.98 | 30.76 | 62.48 | 159.24 | 111.75 | 42.50 | 159.24 | 111.75 | 42.50 |
| PBT | 215.31 | 907.02 | -76.26 | 805.24 | 1645.18 | -51.05 | 805.24 | 1645.18 | -51.05 |
| TAX | 52.87 | 235.68 | -77.57 | 219.28 | 423.33 | -48.20 | 219.28 | 423.33 | -48.20 |
| Deferred Tax | -83.30 | -5.51 | 1411.80 | -90.53 | 2.72 | -3428.31 | -90.53 | 2.72 | -3428.31 |
| PAT | 162.44 | 671.34 | -75.80 | 585.96 | 1221.85 | -52.04 | 585.96 | 1221.85 | -52.04 |
| Equity | 1246.44 | 1246.44 | 0.00 | 1246.44 | 1246.44 | 0.00 | 1246.44 | 1246.44 | 0.00 |
| PBIDTM(%) | 11.89 | 16.49 | -27.90 | 13.27 | 14.84 | -10.54 | 13.27 | 14.84 | -10.54 |
