Net sales declined -15.17% to Rs. 626.03 million from Rs. 738.02 millions.A slender decline of -28.15% was recorded to Rs. 35.40 millions from Rs. 49.27 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 62.20 millions from 78.82 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 626.03 | 738.02 | -15.17 | 2129.84 | 1906.38 | 11.72 | 2524.44 | 2304.73 | 9.53 |
| Other Income | 1.80 | 1.58 | 13.92 | 5.41 | 4.79 | 12.94 | 7.33 | 6.53 | 12.25 |
| PBIDT | 62.20 | 78.82 | -21.09 | 167.10 | 163.52 | 2.19 | 204.81 | 168.99 | 21.20 |
| Interest | 12.41 | 10.86 | 14.27 | 26.89 | 25.73 | 4.51 | 32.00 | 30.09 | 6.35 |
| PBDT | 49.79 | 67.96 | -26.74 | 140.21 | 137.79 | 1.76 | 172.81 | 138.90 | 24.41 |
| Depreciation | 2.84 | 2.79 | 1.79 | 8.53 | 8.40 | 1.55 | 11.10 | 9.97 | 11.33 |
| PBT | 46.95 | 65.17 | -27.96 | 131.68 | 129.39 | 1.77 | 161.71 | 128.93 | 25.42 |
| TAX | 11.55 | 15.90 | -27.36 | 33.10 | 34.20 | -3.22 | 43.55 | 32.74 | 33.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.46 | -0.22 | 109.09 |
| PAT | 35.40 | 49.27 | -28.15 | 98.58 | 95.19 | 3.56 | 118.16 | 96.19 | 22.84 |
| Equity | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 |
| PBIDTM(%) | 9.94 | 10.68 | -6.97 | 7.85 | 8.58 | -8.53 | 8.11 | 7.33 | 10.65 |
