The sales for the March 2025 quarter moved down to Rs. 21630.29 millions as compared to Rs. 23285.85 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 3456.25 millions from Rs. 3896.55 millions ,decline by -11.30%.Operating Profit reported a sharp decline to 6647.55 millions from 6973.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 21630.29 | 23285.85 | -7.11 | 88437.30 | 89686.34 | -1.39 | 88437.30 | 89686.34 | -1.39 |
| Other Income | 480.76 | 381.83 | 25.91 | 1588.53 | 1623.41 | -2.15 | 1588.53 | 1623.41 | -2.15 |
| PBIDT | 6647.55 | 6973.38 | -4.67 | 26622.61 | 26401.18 | 0.84 | 26622.61 | 26401.18 | 0.84 |
| Interest | 588.12 | 633.79 | -7.21 | 2498.14 | 2874.12 | -13.08 | 2498.14 | 2874.12 | -13.08 |
| PBDT | 5856.74 | 6206.23 | -5.63 | 22591.33 | 23372.73 | -3.34 | 22591.33 | 23372.73 | -3.34 |
| Depreciation | 1122.14 | 1079.06 | 3.99 | 4403.69 | 4420.42 | -0.38 | 4403.69 | 4420.42 | -0.38 |
| PBT | 4734.60 | 5127.17 | -7.66 | 18187.64 | 18952.31 | -4.03 | 18187.64 | 18952.31 | -4.03 |
| TAX | 1278.35 | 1230.62 | 3.88 | 4965.13 | 4702.74 | 5.58 | 4965.13 | 4702.74 | 5.58 |
| Deferred Tax | 14.51 | -126.12 | -111.50 | -156.93 | -258.16 | -39.21 | -156.93 | -258.16 | -39.21 |
| PAT | 3456.25 | 3896.55 | -11.30 | 13222.51 | 14249.57 | -7.21 | 13222.51 | 14249.57 | -7.21 |
| Equity | 956.27 | 931.27 | 2.68 | 956.27 | 931.27 | 2.68 | 956.27 | 931.27 | 2.68 |
| PBIDTM(%) | 30.73 | 29.95 | 2.62 | 30.10 | 29.44 | 2.26 | 30.10 | 29.44 | 2.26 |
