The sales for the March 2025 quarter moved down to Rs. 38533.80 millions as compared to Rs. 41387.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 6536.20 millions from Rs. 11819.10 millions, a decline of -44.70% on QoQ basis.Operating profit for the quarter ended March 2025 decreased to 29936.00 millions as compared to 32709.60 millions of corresponding quarter ended March 2024.
| | 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 |
