The sales slipped to Rs. 71924.10 millions for the March 2025 quarter as against Rs. 75774.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 6942.80 millions from Rs. 12093.90 millions, a decline of -42.59% on QoQ basis.Operating profit for the quarter ended March 2025 decreased to 14622.70 millions as compared to 17509.50 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 71924.10 | 75774.90 | -5.08 | 295526.50 | 312269.80 | -5.36 | 295526.50 | 312269.80 | -5.36 |
| Other Income | 1380.40 | 1967.50 | -29.84 | 7701.50 | 8219.20 | -6.30 | 7701.50 | 8219.20 | -6.30 |
| PBIDT | 14622.70 | 17509.50 | -16.49 | 63224.30 | 78657.40 | -19.62 | 63224.30 | 78657.40 | -19.62 |
| Interest | 340.40 | 329.40 | 3.34 | 1437.70 | 1240.90 | 15.86 | 1437.70 | 1240.90 | 15.86 |
| PBDT | 12484.20 | 17180.10 | -27.33 | 57990.30 | 77416.50 | -25.09 | 57990.30 | 77416.50 | -25.09 |
| Depreciation | 2694.20 | 1958.70 | 37.55 | 9018.50 | 7429.30 | 21.39 | 9018.50 | 7429.30 | 21.39 |
| PBT | 9790.00 | 15221.40 | -35.68 | 48971.80 | 69987.20 | -30.03 | 48971.80 | 69987.20 | -30.03 |
| TAX | 2847.20 | 3127.50 | -8.96 | 13123.00 | 16837.10 | -22.06 | 13123.00 | 16837.10 | -22.06 |
| Deferred Tax | -249.70 | -290.00 | -13.90 | 56.00 | 54.00 | 3.70 | 56.00 | 54.00 | 3.70 |
| PAT | 6942.80 | 12093.90 | -42.59 | 35848.80 | 53150.10 | -32.55 | 35848.80 | 53150.10 | -32.55 |
| Equity | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 |
| PBIDTM(%) | 20.33 | 23.11 | -12.02 | 21.39 | 25.19 | -15.07 | 21.39 | 25.19 | -15.07 |
