The sales moved up 27.46% to Rs. 11662.70 millions for the March 2025 quarter as compared to Rs. 9150.00 millions during the year-ago period.The company reported a drastic decline of -81.21% in the quarter ended March 2025 to Rs. 623.30 millions from Rs. 3317.00 millions .Operating profit for the quarter ended March 2025 decreased to 5581.20 millions as compared to 6804.60 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11662.70 | 9150.00 | 27.46 | 41897.60 | 31135.00 | 34.57 | 41897.60 | 31135.00 | 34.57 |
| Other Income | 70.40 | 67.30 | 4.61 | 330.80 | 383.20 | -13.67 | 330.80 | 383.20 | -13.67 |
| PBIDT | 5581.20 | 6804.60 | -17.98 | 14447.90 | 23317.50 | -38.04 | 14447.90 | 23317.50 | -38.04 |
| Interest | 4583.80 | 2810.60 | 63.09 | 15150.90 | 9551.00 | 58.63 | 15150.90 | 9551.00 | 58.63 |
| PBDT | 997.40 | 3994.00 | -75.03 | -703.00 | 25978.50 | -102.71 | -703.00 | 25978.50 | -102.71 |
| Depreciation | 195.20 | 139.30 | 40.13 | 651.00 | 593.10 | 9.76 | 651.00 | 593.10 | 9.76 |
| PBT | 802.20 | 3854.70 | -79.19 | -1354.00 | 25385.40 | -105.33 | -1354.00 | 25385.40 | -105.33 |
| TAX | 178.90 | 537.70 | -66.73 | -370.60 | 4825.80 | -107.68 | -370.60 | 4825.80 | -107.68 |
| Deferred Tax | 401.80 | -368.30 | -209.10 | -373.20 | -1178.20 | -68.32 | -373.20 | -1178.20 | -68.32 |
| PAT | 623.30 | 3317.00 | -81.21 | -983.40 | 20559.60 | -104.78 | -983.40 | 20559.60 | -104.78 |
| Equity | 1545.80 | 1541.10 | 0.30 | 1545.80 | 1541.10 | 0.30 | 1545.80 | 1541.10 | 0.30 |
| PBIDTM(%) | 47.86 | 74.37 | -35.65 | 34.48 | 74.89 | -53.96 | 34.48 | 74.89 | -53.96 |
