The sales slipped to Rs. 44011.00 millions for the March 2025 quarter as against Rs. 49188.00 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 4742.50 millions from Rs. 5290.70 millions ,decline by -10.36%.The company reported a degrowth in operating Profit to 8563.40 millions from 9725.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 44011.00 | 49188.00 | -10.52 | 179361.60 | 179619.70 | -0.14 | 179361.60 | 179619.70 | -0.14 |
| Other Income | 483.60 | 873.00 | -44.60 | 2415.40 | 2710.00 | -10.87 | 2415.40 | 2710.00 | -10.87 |
| PBIDT | 8563.40 | 9725.50 | -11.95 | 34557.60 | 32261.10 | 7.12 | 34557.60 | 32261.10 | 7.12 |
| Interest | 991.40 | 1427.20 | -30.54 | 4883.50 | 5858.10 | -16.64 | 4883.50 | 5858.10 | -16.64 |
| PBDT | 7572.00 | 8298.30 | -8.75 | 29674.10 | 26403.00 | 12.39 | 29674.10 | 26403.00 | 12.39 |
| Depreciation | 1218.90 | 1195.00 | 2.00 | 4794.90 | 4520.20 | 6.08 | 4794.90 | 4520.20 | 6.08 |
| PBT | 6353.10 | 7103.30 | -10.56 | 24879.20 | 21882.80 | 13.69 | 24879.20 | 21882.80 | 13.69 |
| TAX | 1610.60 | 1812.60 | -11.14 | 6134.50 | 5741.80 | 6.84 | 6134.50 | 5741.80 | 6.84 |
| Deferred Tax | 400.60 | 205.80 | 94.66 | 89.70 | 3790.30 | -97.63 | 89.70 | 3790.30 | -97.63 |
| PAT | 4742.50 | 5290.70 | -10.36 | 18744.70 | 16141.00 | 16.13 | 18744.70 | 16141.00 | 16.13 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 19.46 | 19.77 | -1.59 | 19.27 | 17.96 | 7.27 | 19.27 | 17.96 | 7.27 |
