The sales for the March 2025 quarter moved down to Rs. 15990.80 millions as compared to Rs. 17589.20 millions during the year-ago period.Net profit declined -9.77% to Rs. 995.30 millions from Rs. 1103.10 millions.Operating profit for the quarter ended March 2025 decreased to 1994.00 millions as compared to 2148.40 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 15990.80 | 17589.20 | -9.09 | 64735.70 | 66684.50 | -2.92 | 64735.70 | 66684.50 | -2.92 |
| Other Income | 296.20 | 366.90 | -19.27 | 1443.20 | 964.00 | 49.71 | 1443.20 | 964.00 | 49.71 |
| PBIDT | 1994.00 | 2148.40 | -7.19 | 9198.00 | 7429.50 | 23.80 | 9198.00 | 7429.50 | 23.80 |
| Interest | 127.70 | 98.90 | 29.12 | 498.80 | 579.30 | -13.90 | 498.80 | 579.30 | -13.90 |
| PBDT | 1866.30 | 2049.50 | -8.94 | 8699.20 | 6850.20 | 26.99 | 8699.20 | 6850.20 | 26.99 |
| Depreciation | 545.10 | 563.20 | -3.21 | 2094.60 | 2289.80 | -8.52 | 2094.60 | 2289.80 | -8.52 |
| PBT | 1321.20 | 1486.30 | -11.11 | 6604.60 | 4560.40 | 44.83 | 6604.60 | 4560.40 | 44.83 |
| TAX | 325.90 | 383.20 | -14.95 | 1708.40 | 1046.40 | 63.26 | 1708.40 | 1046.40 | 63.26 |
| Deferred Tax | 98.90 | 75.50 | 30.99 | -14.40 | -78.40 | -81.63 | -14.40 | -78.40 | -81.63 |
| PAT | 995.30 | 1103.10 | -9.77 | 4896.20 | 3514.00 | 39.33 | 4896.20 | 3514.00 | 39.33 |
| Equity | 2782.20 | 2780.40 | 0.06 | 2782.20 | 2780.40 | 0.06 | 2782.20 | 2780.40 | 0.06 |
| PBIDTM(%) | 12.47 | 12.21 | 2.09 | 14.21 | 11.14 | 27.53 | 14.21 | 11.14 | 27.53 |
