The sales declined to Rs. 2947.20 millions for the March 2025 quarter as compared to Rs. 3705.40 millions during the corresponding quarter last year.Modest increase of 10.20% in the Net Profit was reported from. 2192.20 millions to Rs. 2415.80 millions.Operating Profit saw a handsome growth to 2839.00 millions from 2722.80 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2947.20 | 3705.40 | -20.46 | 6373.00 | 16077.70 | -60.36 | 6373.00 | 16077.70 | -60.36 |
| Other Income | 56.80 | 366.40 | -84.50 | 67.50 | 387.90 | -82.60 | 67.50 | 387.90 | -82.60 |
| PBIDT | 2839.00 | 2722.80 | 4.27 | 4754.90 | 5519.00 | -13.84 | 4754.90 | 5519.00 | -13.84 |
| Interest | 193.10 | 201.50 | -4.17 | 629.60 | 990.90 | -36.46 | 629.60 | 990.90 | -36.46 |
| PBDT | 2645.90 | 2521.30 | 4.94 | 4125.30 | 4477.40 | -7.86 | 4125.30 | 4477.40 | -7.86 |
| Depreciation | 5.50 | 7.00 | -21.43 | 24.40 | 376.20 | -93.51 | 24.40 | 376.20 | -93.51 |
| PBT | 2640.40 | 2514.30 | 5.02 | 4100.90 | 4101.20 | -0.01 | 4100.90 | 4101.20 | -0.01 |
| TAX | 224.60 | 322.10 | -30.27 | 579.30 | 713.80 | -18.84 | 579.30 | 713.80 | -18.84 |
| Deferred Tax | -1400.30 | -6.10 | 22855.74 | -1410.40 | -36.60 | 3753.55 | -1410.40 | -36.60 | 3753.55 |
| PAT | 2415.80 | 2192.20 | 10.20 | 3521.60 | 3387.40 | 3.96 | 3521.60 | 3387.40 | 3.96 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 96.33 | 73.48 | 31.09 | 74.61 | 34.33 | 117.35 | 74.61 | 34.33 | 117.35 |
