The sales slipped to Rs. 10303.53 millions for the March 2025 quarter as against Rs. 11748.30 millions during the year-ago period.Net profit declined -9.77% to Rs. 2899.99 millions from Rs. 3214.11 millions.Operating profit for the quarter ended March 2025 decreased to 4378.41 millions as compared to 4797.85 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10303.53 | 11748.30 | -12.30 | 41161.49 | 41674.28 | -1.23 | 41161.49 | 41674.28 | -1.23 |
| Other Income | 437.18 | 469.55 | -6.89 | 2150.75 | 1666.66 | 29.05 | 2150.75 | 1666.66 | 29.05 |
| PBIDT | 4378.41 | 4797.85 | -8.74 | 16576.93 | 15754.47 | 5.22 | 16576.93 | 15754.47 | 5.22 |
| Interest | 34.46 | 45.34 | -24.00 | 228.37 | 78.43 | 191.18 | 228.37 | 78.43 | 191.18 |
| PBDT | 4343.95 | 4752.51 | -8.60 | 16348.56 | 15676.04 | 4.29 | 16348.56 | 15676.04 | 4.29 |
| Depreciation | 430.72 | 425.63 | 1.20 | 1692.71 | 1621.07 | 4.42 | 1692.71 | 1621.07 | 4.42 |
| PBT | 3913.23 | 4326.88 | -9.56 | 14655.85 | 14054.97 | 4.28 | 14655.85 | 14054.97 | 4.28 |
| TAX | 1013.24 | 1112.77 | -8.94 | 3758.32 | 3621.72 | 3.77 | 3758.32 | 3621.72 | 3.77 |
| Deferred Tax | 22.52 | 105.98 | -78.75 | 91.24 | 246.84 | -63.04 | 91.24 | 246.84 | -63.04 |
| PAT | 2899.99 | 3214.11 | -9.77 | 10897.53 | 10433.25 | 4.45 | 10897.53 | 10433.25 | 4.45 |
| Equity | 164.76 | 164.71 | 0.03 | 164.76 | 164.71 | 0.03 | 164.76 | 164.71 | 0.03 |
| PBIDTM(%) | 42.49 | 40.84 | 4.05 | 40.27 | 37.80 | 6.53 | 40.27 | 37.80 | 6.53 |
