The sales for the March 2025 quarter moved down to Rs. 11933.00 millions as compared to Rs. 15542.90 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 2024.70 millions from Rs. 2770.60 millions ,decline by -26.92%.The Operating Profit of the company witnessed a decrease to 2806.20 millions from 4664.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11933.00 | 15542.90 | -23.23 | 67214.00 | 65246.50 | 3.02 | 67214.00 | 65246.50 | 3.02 |
| Other Income | 193.70 | 80.60 | 140.32 | 513.20 | 499.20 | 2.80 | 513.20 | 499.20 | 2.80 |
| PBIDT | 2806.20 | 4664.80 | -39.84 | 20045.40 | 17812.30 | 12.54 | 20045.40 | 17812.30 | 12.54 |
| Interest | 133.30 | 22.80 | 484.65 | 270.80 | 56.40 | 380.14 | 270.80 | 56.40 | 380.14 |
| PBDT | 2672.90 | 4642.00 | -42.42 | 19774.60 | 17755.90 | 11.37 | 19774.60 | 17755.90 | 11.37 |
| Depreciation | 222.30 | 164.60 | 35.05 | 804.80 | 488.80 | 64.65 | 804.80 | 488.80 | 64.65 |
| PBT | 2450.60 | 4477.40 | -45.27 | 18969.80 | 17267.10 | 9.86 | 18969.80 | 17267.10 | 9.86 |
| TAX | 425.90 | 1706.80 | -75.05 | 4460.30 | 4835.60 | -7.76 | 4460.30 | 4835.60 | -7.76 |
| Deferred Tax | 423.70 | 688.30 | -38.44 | -106.80 | 2237.80 | -104.77 | -106.80 | 2237.80 | -104.77 |
| PAT | 2024.70 | 2770.60 | -26.92 | 14509.50 | 12431.50 | 16.72 | 14509.50 | 12431.50 | 16.72 |
| Equity | 523.20 | 505.30 | 3.54 | 523.20 | 505.30 | 3.54 | 523.20 | 505.30 | 3.54 |
| PBIDTM(%) | 23.52 | 30.01 | -21.64 | 29.82 | 27.30 | 9.24 | 29.82 | 27.30 | 9.24 |