The sales declined to Rs. 38533.80 millions for the March 2025 quarter as compared to Rs. 41387.90 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 6536.20 millions for the quarter ended March 2025 a decline of -44.70% from Rs. 11819.10 millions in the same quarter last year.The company reported a degrowth in operating Profit to 29936.00 millions from 32709.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 38533.80 | 41387.90 | -6.90 | 154186.80 | 135617.90 | 13.69 | 154186.80 | 135617.90 | 13.69 |
| Other Income | 255.40 | 266.10 | -4.02 | 1343.90 | 633.90 | 112.01 | 1343.90 | 633.90 | 112.01 |
| PBIDT | 29936.00 | 32709.60 | -8.48 | 120419.60 | 103735.00 | 16.08 | 120419.60 | 103735.00 | 16.08 |
| Interest | 20793.70 | 18040.90 | 15.26 | 79813.60 | 64686.40 | 23.39 | 79813.60 | 64686.40 | 23.39 |
| PBDT | 9142.30 | 14668.70 | -37.67 | 40606.00 | 39048.60 | 3.99 | 40606.00 | 39048.60 | 3.99 |
| Depreciation | 355.80 | 331.70 | 7.27 | 1338.00 | 1224.50 | 9.27 | 1338.00 | 1224.50 | 9.27 |
| PBT | 8786.50 | 14337.00 | -38.71 | 39268.00 | 37824.10 | 3.82 | 39268.00 | 37824.10 | 3.82 |
| TAX | 2250.30 | 2517.90 | -10.63 | 9695.80 | 8472.60 | 14.44 | 9695.80 | 8472.60 | 14.44 |
| Deferred Tax | 106.90 | -101.40 | -205.42 | -81.80 | -559.50 | -85.38 | -81.80 | -559.50 | -85.38 |
| PAT | 6536.20 | 11819.10 | -44.70 | 29572.20 | 29351.50 | 0.75 | 29572.20 | 29351.50 | 0.75 |
| Equity | 26070.10 | 26000.20 | 0.27 | 26070.10 | 26000.20 | 0.27 | 26070.10 | 26000.20 | 0.27 |
| PBIDTM(%) | 77.69 | 79.03 | -1.70 | 78.10 | 76.49 | 2.10 | 78.10 | 76.49 | 2.10 |
