The sales declined to Rs. 9719.80 millions for the March 2025 quarter as compared to Rs. 10367.40 millions during the corresponding quarter last year.Net Profit witnessed a 190.09% growth almost the double from Rs. 309.80 millions to Rs. 898.70 millions of same quarter last year.Operating Profit saw a handsome growth to 1634.80 millions from 1036.00 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 9719.80 | 10367.40 | -6.25 | 39412.30 | 39872.50 | -1.15 | 39412.30 | 39872.50 | -1.15 |
| Other Income | 356.00 | 97.70 | 264.38 | 810.10 | 355.20 | 128.07 | 810.10 | 355.20 | 128.07 |
| PBIDT | 1634.80 | 1036.00 | 57.80 | 5557.50 | 4384.30 | 26.76 | 5557.50 | 4384.30 | 26.76 |
| Interest | 157.40 | 166.50 | -5.47 | 650.70 | 662.90 | -1.84 | 650.70 | 662.90 | -1.84 |
| PBDT | 1477.40 | 869.50 | 69.91 | 4906.80 | 3721.40 | 31.85 | 4906.80 | 3721.40 | 31.85 |
| Depreciation | 367.90 | 345.20 | 6.58 | 1473.20 | 1331.40 | 10.65 | 1473.20 | 1331.40 | 10.65 |
| PBT | 1109.50 | 524.30 | 111.62 | 3433.60 | 2390.00 | 43.67 | 3433.60 | 2390.00 | 43.67 |
| TAX | 210.80 | 214.50 | -1.72 | 799.40 | 765.50 | 4.43 | 799.40 | 765.50 | 4.43 |
| Deferred Tax | -13.80 | 7.80 | -276.92 | 72.30 | 236.90 | -69.48 | 72.30 | 236.90 | -69.48 |
| PAT | 898.70 | 309.80 | 190.09 | 2634.20 | 1624.50 | 62.15 | 2634.20 | 1624.50 | 62.15 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 16.82 | 9.99 | 68.31 | 14.10 | 11.00 | 28.24 | 14.10 | 11.00 | 28.24 |
