The sales slipped to Rs. 5598.00 millions for the March 2025 quarter as against Rs. 5925.82 millions during the year-ago period.The Net Profit of the company slipped to Rs. 410.45 millions from Rs. 1252.81 millions, a decline of -67.24% on QoQ basis.Operating profit for the quarter ended March 2025 decreased to 2631.74 millions as compared to 4058.28 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5598.00 | 5925.82 | -5.53 | 23734.82 | 20487.86 | 15.85 | 23734.82 | 20487.86 | 15.85 |
| Other Income | 18.65 | 13.35 | 39.70 | 32.81 | 18.62 | 76.21 | 32.81 | 18.62 | 76.21 |
| PBIDT | 2631.74 | 4058.28 | -35.15 | 12063.42 | 14186.71 | -14.97 | 12063.42 | 14186.71 | -14.97 |
| Interest | 2355.72 | 2328.47 | 1.17 | 9497.62 | 8328.44 | 14.04 | 9497.62 | 8328.44 | 14.04 |
| PBDT | 276.02 | 1729.81 | -84.04 | 2565.80 | 5858.27 | -56.20 | 2565.80 | 5858.27 | -56.20 |
| Depreciation | 66.02 | 56.16 | 17.56 | 236.01 | 199.78 | 18.13 | 236.01 | 199.78 | 18.13 |
| PBT | 210.00 | 1673.65 | -87.45 | 2329.79 | 5658.49 | -58.83 | 2329.79 | 5658.49 | -58.83 |
| TAX | -200.45 | 420.84 | -147.63 | 164.17 | 1430.05 | -88.52 | 164.17 | 1430.05 | -88.52 |
| Deferred Tax | -71.97 | -26.48 | 171.79 | -612.49 | 759.13 | -180.68 | -612.49 | 759.13 | -180.68 |
| PAT | 410.45 | 1252.81 | -67.24 | 2165.62 | 4228.44 | -48.78 | 2165.62 | 4228.44 | -48.78 |
| Equity | 1100.43 | 1100.43 | 0.00 | 1100.43 | 1100.43 | 0.00 | 1100.43 | 1100.43 | 0.00 |
| PBIDTM(%) | 47.01 | 68.48 | -31.35 | 50.83 | 69.24 | -26.60 | 50.83 | 69.24 | -26.60 |
