The sales slipped to Rs. 19904.09 millions for the March 2025 quarter as against Rs. 22553.52 millions during the year-ago period.Net profit was down at Rs. 3712.36 millions against Rs. 14907.76 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -75.10%.Operating Profit saw a handsome growth to 4873.34 millions from 4540.30 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 19904.09 | 22553.52 | -11.75 | 65155.68 | 77879.64 | -16.34 | 65155.68 | 77879.64 | -16.34 |
| Other Income | 1388.87 | 549.96 | 152.54 | 5003.44 | 2252.89 | 122.09 | 5003.44 | 2252.89 | 122.09 |
| PBIDT | 4873.34 | 4540.30 | 7.34 | 14048.70 | 13607.39 | 3.24 | 14048.70 | 13607.39 | 3.24 |
| Interest | 154.70 | 249.96 | -38.11 | 856.87 | 1038.05 | -17.45 | 856.87 | 1038.05 | -17.45 |
| PBDT | 5092.32 | 18009.98 | -71.73 | 13427.54 | 26372.01 | -49.08 | 13427.54 | 26372.01 | -49.08 |
| Depreciation | 572.49 | 612.19 | -6.48 | 2448.32 | 2442.30 | 0.25 | 2448.32 | 2442.30 | 0.25 |
| PBT | 4519.83 | 17397.79 | -74.02 | 10979.22 | 23929.71 | -54.12 | 10979.22 | 23929.71 | -54.12 |
| TAX | 807.47 | 2490.03 | -67.57 | 2913.16 | 4155.39 | -29.89 | 2913.16 | 4155.39 | -29.89 |
| Deferred Tax | -49.04 | 1635.13 | -103.00 | 31.55 | 1388.02 | -97.73 | 31.55 | 1388.02 | -97.73 |
| PAT | 3712.36 | 14907.76 | -75.10 | 8066.06 | 19774.32 | -59.21 | 8066.06 | 19774.32 | -59.21 |
| Equity | 483.70 | 433.45 | 11.59 | 483.70 | 483.45 | 0.05 | 483.70 | 483.45 | 0.05 |
| PBIDTM(%) | 24.48 | 20.13 | 21.62 | 21.56 | 17.47 | 23.41 | 21.56 | 17.47 | 23.41 |
