The sales for the March 2025 quarter moved down to Rs. 15895.30 millions as compared to Rs. 18456.00 millions during the year-ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -72.35% from Rs. 2729.80 millions to Rs. 754.80 millions.Operating profit for the quarter ended March 2025 decreased to 1516.00 millions as compared to 3970.40 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 15895.30 | 18456.00 | -13.87 | 63508.00 | 64137.80 | -0.98 | 63508.00 | 64137.80 | -0.98 |
| Other Income | 187.00 | 1562.30 | -88.03 | 676.60 | 2150.90 | -68.54 | 676.60 | 2150.90 | -68.54 |
| PBIDT | 1516.00 | 3970.40 | -61.82 | 9344.40 | 11213.50 | -16.67 | 9344.40 | 11213.50 | -16.67 |
| Interest | 170.80 | 176.10 | -3.01 | 626.60 | 725.20 | -13.60 | 626.60 | 725.20 | -13.60 |
| PBDT | 1345.20 | 3794.30 | -64.55 | 8717.80 | 10488.30 | -16.88 | 8717.80 | 10488.30 | -16.88 |
| Depreciation | 261.80 | 228.00 | 14.82 | 937.90 | 856.20 | 9.54 | 937.90 | 856.20 | 9.54 |
| PBT | 1083.40 | 3566.30 | -69.62 | 7779.90 | 9632.10 | -19.23 | 7779.90 | 9632.10 | -19.23 |
| TAX | 328.60 | 836.50 | -60.72 | 2201.10 | 836.50 | 163.13 | 2201.10 | 836.50 | 163.13 |
| Deferred Tax | 328.60 | 836.50 | -60.72 | 2201.10 | 836.50 | 163.13 | 2201.10 | 836.50 | 163.13 |
| PAT | 754.80 | 2729.80 | -72.35 | 5578.80 | 8795.60 | -36.57 | 5578.80 | 8795.60 | -36.57 |
| Equity | 1824.50 | 1636.50 | 11.49 | 1824.50 | 1636.50 | 11.49 | 1824.50 | 1636.50 | 11.49 |
| PBIDTM(%) | 9.54 | 21.51 | -55.67 | 14.71 | 17.48 | -15.84 | 14.71 | 17.48 | -15.84 |
