The sales for the March 2025 quarter moved down to Rs. 15625.54 millions as compared to Rs. 17762.98 millions during the year-ago period.The Net Profit of the company registered a slight decline of -12.77% to Rs. 1907.48 millions from Rs. 2186.65 millions.Operating profit for the quarter ended March 2025 decreased to 2129.89 millions as compared to 3185.28 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 15625.54 | 17762.98 | -12.03 | 67458.83 | 69380.14 | -2.77 | 67458.83 | 69380.14 | -2.77 |
| Other Income | 381.60 | 353.46 | 7.96 | 939.26 | 1056.74 | -11.12 | 939.26 | 1056.74 | -11.12 |
| PBIDT | 2129.89 | 3185.28 | -33.13 | 11160.06 | 12458.77 | -10.42 | 11160.06 | 12458.77 | -10.42 |
| Interest | 305.88 | 461.01 | -33.65 | 1418.14 | 2018.55 | -29.74 | 1418.14 | 2018.55 | -29.74 |
| PBDT | 1824.01 | 2724.27 | -33.05 | 9741.92 | 10440.22 | -6.69 | 9741.92 | 10440.22 | -6.69 |
| Depreciation | 330.41 | 295.75 | 11.72 | 1274.73 | 1143.23 | 11.50 | 1274.73 | 1143.23 | 11.50 |
| PBT | 1493.60 | 2428.52 | -38.50 | 8467.19 | 9296.99 | -8.93 | 8467.19 | 9296.99 | -8.93 |
| TAX | -413.88 | 241.87 | -271.12 | 1345.95 | 1936.43 | -30.49 | 1345.95 | 1936.43 | -30.49 |
| Deferred Tax | -718.11 | 4.98 | -14519.88 | -740.35 | -49.37 | 1399.59 | -740.35 | -49.37 | 1399.59 |
| PAT | 1907.48 | 2186.65 | -12.77 | 7121.24 | 7360.56 | -3.25 | 7121.24 | 7360.56 | -3.25 |
| Equity | 618.18 | 618.18 | 0.00 | 618.18 | 618.18 | 0.00 | 618.18 | 618.18 | 0.00 |
| PBIDTM(%) | 13.63 | 17.93 | -23.99 | 16.54 | 17.96 | -7.87 | 16.54 | 17.96 | -7.87 |
