The sales for the March 2025 quarter moved down to Rs. 8251.88 millions as compared to Rs. 8880.28 millions during the year-ago period.Net Profit of the company move down -38.32% to Rs. 420.69 millions from Rs. 682.01 millions in the same quarter last year.A decline of 1106.78 millions was observed in the OP in the quarter ended March 2025 from 1556.12 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8251.88 | 8880.28 | -7.08 | 27088.34 | 31850.90 | -14.95 | 27088.34 | 31850.90 | -14.95 |
| Other Income | 76.53 | 75.10 | 1.90 | 198.64 | 155.20 | 27.99 | 198.64 | 155.20 | 27.99 |
| PBIDT | 1106.78 | 1556.12 | -28.88 | 3211.88 | 4647.48 | -30.89 | 3211.88 | 4647.48 | -30.89 |
| Interest | 56.46 | 79.60 | -29.07 | 226.86 | 341.54 | -33.58 | 226.86 | 341.54 | -33.58 |
| PBDT | 1050.32 | 1476.52 | -28.87 | 2985.02 | 4305.94 | -30.68 | 2985.02 | 4305.94 | -30.68 |
| Depreciation | 371.61 | 376.36 | -1.26 | 1530.13 | 1491.65 | 2.58 | 1530.13 | 1491.65 | 2.58 |
| PBT | 678.71 | 1100.16 | -38.31 | 1454.89 | 2814.29 | -48.30 | 1454.89 | 2814.29 | -48.30 |
| TAX | 258.02 | 418.15 | -38.29 | 542.43 | 1065.76 | -49.10 | 542.43 | 1065.76 | -49.10 |
| Deferred Tax | -63.62 | -18.87 | 237.15 | -24.35 | -63.83 | -61.85 | -24.35 | -63.83 | -61.85 |
| PAT | 420.69 | 682.01 | -38.32 | 912.46 | 1748.53 | -47.82 | 912.46 | 1748.53 | -47.82 |
| Equity | 205.11 | 204.87 | 0.12 | 205.11 | 204.87 | 0.12 | 205.11 | 204.87 | 0.12 |
| PBIDTM(%) | 13.41 | 17.52 | -23.46 | 11.86 | 14.59 | -18.74 | 11.86 | 14.59 | -18.74 |
