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.A slender decline of -9.77% was recorded to Rs. 995.30 millions from Rs. 1103.10 millions in the corresponding previous quarter.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 |
