A decrease in the sales to Rs. 8096.23 millions was observed for the quarter ended March 2025. The sales stood at Rs. 8958.87 millions during the similar quarter previous year.Net Profit witnessed a 259.83% growth almost the double from Rs. 577.65 millions to Rs. 2078.55 millions of same quarter last year.The Operating Profit of the company witnessed a decrease to 994.10 millions from 1861.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8096.23 | 8958.87 | -9.63 | 36342.99 | 34993.32 | 3.86 | 36342.99 | 34993.32 | 3.86 |
| Other Income | 100.48 | 138.39 | -27.39 | 186.40 | 235.35 | -20.80 | 186.40 | 235.35 | -20.80 |
| PBIDT | 994.10 | 1861.28 | -46.59 | 5079.85 | 7663.20 | -33.71 | 5079.85 | 7663.20 | -33.71 |
| Interest | 430.70 | 302.58 | 42.34 | 1466.79 | 1371.99 | 6.91 | 1466.79 | 1371.99 | 6.91 |
| PBDT | 563.40 | 1558.70 | -63.85 | 4641.79 | 6291.21 | -26.22 | 4641.79 | 6291.21 | -26.22 |
| Depreciation | 739.98 | 655.24 | 12.93 | 2406.09 | 2446.11 | -1.64 | 2406.09 | 2446.11 | -1.64 |
| PBT | -176.58 | 903.46 | -119.54 | 2235.70 | 3845.10 | -41.86 | 2235.70 | 3845.10 | -41.86 |
| TAX | -2255.13 | 325.81 | -792.16 | -1782.51 | 1104.64 | -261.37 | -1782.51 | 1104.64 | -261.37 |
| Deferred Tax | -1856.13 | 98.18 | -1990.54 | -1884.79 | 59.06 | -3291.31 | -1884.79 | 59.06 | -3291.31 |
| PAT | 2078.55 | 577.65 | 259.83 | 4018.21 | 2740.46 | 46.63 | 4018.21 | 2740.46 | 46.63 |
| Equity | 362.06 | 361.55 | 0.14 | 362.06 | 361.55 | 0.14 | 362.06 | 361.55 | 0.14 |
| PBIDTM(%) | 12.28 | 20.78 | -40.90 | 13.98 | 21.90 | -36.17 | 13.98 | 21.90 | -36.17 |
