The sales slipped to Rs. 2318.04 millions for the March 2025 quarter as against Rs. 2525.00 millions during the year-ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -52.48% from Rs. 102.91 millions to Rs. 48.90 millions.Operating profit for the quarter ended March 2025 decreased to 188.85 millions as compared to 220.44 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2318.04 | 2525.00 | -8.20 | 7722.67 | 6436.07 | 19.99 | 7722.67 | 6436.07 | 19.99 |
| Other Income | -6.88 | 50.02 | -113.75 | 255.95 | 70.38 | 263.67 | 255.95 | 70.38 | 263.67 |
| PBIDT | 188.85 | 220.44 | -14.33 | 668.12 | 409.41 | 63.19 | 668.12 | 409.41 | 63.19 |
| Interest | 93.73 | 63.51 | 47.58 | 262.09 | 188.45 | 39.08 | 262.09 | 188.45 | 39.08 |
| PBDT | 95.01 | 156.93 | -39.46 | 402.71 | 220.96 | 82.25 | 402.71 | 220.96 | 82.25 |
| Depreciation | 12.41 | 12.29 | 0.98 | 49.48 | 49.72 | -0.48 | 49.48 | 49.72 | -0.48 |
| PBT | 82.60 | 144.64 | -42.89 | 353.23 | 171.24 | 106.28 | 353.23 | 171.24 | 106.28 |
| TAX | 33.70 | 41.73 | -19.24 | 122.04 | 55.56 | 119.65 | 122.04 | 55.56 | 119.65 |
| Deferred Tax | 57.18 | -4.31 | -1426.68 | 59.10 | 4.02 | 1370.15 | 59.10 | 4.02 | 1370.15 |
| PAT | 48.90 | 102.91 | -52.48 | 231.19 | 115.68 | 99.85 | 231.19 | 115.68 | 99.85 |
| Equity | 41.46 | 41.46 | 0.00 | 41.46 | 41.46 | 0.00 | 41.46 | 41.46 | 0.00 |
| PBIDTM(%) | 8.15 | 8.73 | -6.68 | 8.65 | 6.36 | 36.00 | 8.65 | 6.36 | 36.00 |
