The sales is pegged at Rs. 13246.60 millions for the March 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 14123.40 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1721.70 millions from Rs. 2919.90 millions, a decline of -41.04% on QoQ basis.Operating profit for the quarter ended March 2025 decreased to 4399.30 millions as compared to 5048.90 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 13246.60 | 14123.40 | -6.21 | 55923.30 | 50460.40 | 10.83 | 55923.30 | 50460.40 | 10.83 |
| Other Income | 748.20 | 975.30 | -23.29 | 1930.40 | 2155.20 | -10.43 | 1930.40 | 2155.20 | -10.43 |
| PBIDT | 4399.30 | 5048.90 | -12.87 | 19599.40 | 16391.70 | 19.57 | 19599.40 | 16391.70 | 19.57 |
| Interest | 387.90 | 404.50 | -4.10 | 1862.90 | 1713.10 | 8.74 | 1862.90 | 1713.10 | 8.74 |
| PBDT | 4011.40 | 4644.40 | -13.63 | 17736.50 | 14678.60 | 20.83 | 17736.50 | 14678.60 | 20.83 |
| Depreciation | 2426.30 | 2406.80 | 0.81 | 9512.00 | 8893.80 | 6.95 | 9512.00 | 8893.80 | 6.95 |
| PBT | 1585.10 | 2237.60 | -29.16 | 8224.50 | 5784.80 | 42.17 | 8224.50 | 5784.80 | 42.17 |
| TAX | -136.60 | -682.30 | -79.98 | 83.50 | -336.70 | -124.80 | 83.50 | -336.70 | -124.80 |
| Deferred Tax | -3.30 | 1.10 | -400.00 | -3.30 | 1.10 | -400.00 | -3.30 | 1.10 | -400.00 |
| PAT | 1721.70 | 2919.90 | -41.04 | 8141.00 | 6121.50 | 32.99 | 8141.00 | 6121.50 | 32.99 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 33.21 | 35.75 | -7.10 | 35.05 | 32.48 | 7.89 | 35.05 | 32.48 | 7.89 |
