The sales slipped to Rs. 10020.38 millions for the March 2025 quarter as against Rs. 11129.30 millions during the year-ago period.Net profit declined -6.61% to Rs. 973.28 millions from Rs. 1042.16 millions.Operating Profit reported a sharp decline to 1533.67 millions from 1561.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10020.38 | 11129.30 | -9.96 | 38706.25 | 36412.53 | 6.30 | 38706.25 | 36412.53 | 6.30 |
| Other Income | 87.44 | 84.12 | 3.95 | 342.42 | 209.88 | 63.15 | 342.42 | 209.88 | 63.15 |
| PBIDT | 1533.67 | 1561.30 | -1.77 | 5821.42 | 5120.16 | 13.70 | 5821.42 | 5120.16 | 13.70 |
| Interest | 138.08 | 105.65 | 30.70 | 531.01 | 408.06 | 30.13 | 531.01 | 408.06 | 30.13 |
| PBDT | 1395.59 | 1455.65 | -4.13 | 5290.41 | 4712.10 | 12.27 | 5290.41 | 4712.10 | 12.27 |
| Depreciation | 81.13 | 70.20 | 15.57 | 307.03 | 275.26 | 11.54 | 307.03 | 275.26 | 11.54 |
| PBT | 1314.46 | 1385.45 | -5.12 | 4983.38 | 4436.84 | 12.32 | 4983.38 | 4436.84 | 12.32 |
| TAX | 341.18 | 343.29 | -0.61 | 1253.00 | 1108.90 | 12.99 | 1253.00 | 1108.90 | 12.99 |
| Deferred Tax | 18.35 | 6.70 | 173.88 | 21.09 | 13.66 | 54.39 | 21.09 | 13.66 | 54.39 |
| PAT | 973.28 | 1042.16 | -6.61 | 3730.38 | 3327.94 | 12.09 | 3730.38 | 3327.94 | 12.09 |
| Equity | 4244.98 | 4122.94 | 2.96 | 4244.98 | 4122.94 | 2.96 | 4244.98 | 4122.94 | 2.96 |
| PBIDTM(%) | 15.31 | 14.03 | 9.10 | 15.04 | 14.06 | 6.96 | 15.04 | 14.06 | 6.96 |
