Net sales declined -15.94% to Rs. 1074.80 million from Rs. 1278.60 millions.A slender decline of -14.03% was recorded to Rs. 77.36 millions from Rs. 89.99 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 99.96 millions from 106.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1074.80 | 1278.60 | -15.94 | 2872.71 | 3128.43 | -8.17 | 3587.55 | 2568.78 | 39.66 |
| Other Income | 4.14 | 7.32 | -43.44 | 6.16 | 20.91 | -70.54 | 27.90 | 9.86 | 182.96 |
| PBIDT | 99.96 | 106.66 | -6.28 | 296.98 | 286.87 | 3.52 | 355.17 | 294.38 | 20.65 |
| Interest | 9.55 | 13.19 | -27.60 | 43.23 | 42.41 | 1.93 | 61.47 | 45.71 | 34.48 |
| PBDT | 90.41 | 93.47 | -3.27 | 253.75 | 244.46 | 3.80 | 293.70 | 248.67 | 18.11 |
| Depreciation | 4.21 | 2.14 | 96.73 | 11.81 | 9.64 | 22.51 | 13.07 | 13.42 | -2.61 |
| PBT | 86.20 | 91.33 | -5.62 | 241.94 | 234.82 | 3.03 | 280.63 | 235.25 | 19.29 |
| TAX | 8.84 | 1.34 | 559.70 | 19.48 | 12.96 | 50.31 | 16.58 | 13.10 | 26.56 |
| Deferred Tax | 1.17 | -3.46 | -133.82 | 1.06 | -3.62 | -129.28 | -0.34 | -1.58 | -78.48 |
| PAT | 77.36 | 89.99 | -14.03 | 222.46 | 221.86 | 0.27 | 264.05 | 222.15 | 18.86 |
| Equity | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 |
| PBIDTM(%) | 9.30 | 8.34 | 11.49 | 10.34 | 9.17 | 12.74 | 9.90 | 11.46 | -13.61 |
