The sales slipped to Rs. 7868.30 millions, down -31.87% for the March 2025 quarter as against Rs. 11548.60 millions during the year-ago period.Net Profit of the company move down -65.00% to Rs. 2543.90 millions from Rs. 7267.30 millions in the same quarter last year.Operating Profit reported a sharp decline to 4498.00 millions from 8946.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7868.30 | 11548.60 | -31.87 | 38296.00 | 41647.90 | -8.05 | 38296.00 | 41647.90 | -8.05 |
| Other Income | 1362.80 | 1753.60 | -22.29 | 9828.50 | 6136.90 | 60.15 | 9828.50 | 6136.90 | 60.15 |
| PBIDT | 4498.00 | 8946.60 | -49.72 | 29570.00 | 30494.90 | -3.03 | 29570.00 | 30494.90 | -3.03 |
| Interest | 351.00 | 447.90 | -21.63 | 1680.00 | 1976.00 | -14.98 | 1680.00 | 1976.00 | -14.98 |
| PBDT | 4147.00 | 8498.70 | -51.20 | 27890.00 | 28518.90 | -2.21 | 27890.00 | 28518.90 | -2.21 |
| Depreciation | 1335.40 | 982.00 | 35.99 | 5265.90 | 4553.00 | 15.66 | 5265.90 | 4553.00 | 15.66 |
| PBT | 2811.60 | 7516.70 | -62.60 | 22624.10 | 23965.90 | -5.60 | 22624.10 | 23965.90 | -5.60 |
| TAX | 267.70 | 249.40 | 7.34 | 961.60 | 802.50 | 19.83 | 961.60 | 802.50 | 19.83 |
| Deferred Tax | 37.70 | 99.40 | -62.07 | 174.00 | 182.50 | -4.66 | 174.00 | 182.50 | -4.66 |
| PAT | 2543.90 | 7267.30 | -65.00 | 21662.50 | 23163.40 | -6.48 | 21662.50 | 23163.40 | -6.48 |
| Equity | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 |
| PBIDTM(%) | 57.17 | 77.47 | -26.21 | 77.21 | 73.22 | 5.45 | 77.21 | 73.22 | 5.45 |
