The sales slipped to Rs. 32434.50 millions for the March 2025 quarter as against Rs. 36489.80 millions during the year-ago period.The Net Profit of the company registered a slight decline of -23.62% to Rs. 2182.10 millions from Rs. 2856.80 millions.A decline of 2695.60 millions was observed in the OP in the quarter ended March 2025 from 3941.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 32434.50 | 36489.80 | -11.11 | 101931.40 | 119504.00 | -14.70 | 101931.40 | 119504.00 | -14.70 |
| Other Income | 1313.00 | 1476.10 | -11.05 | 4843.10 | 4374.50 | 10.71 | 4843.10 | 4374.50 | 10.71 |
| PBIDT | 2695.60 | 3941.50 | -31.61 | 9634.70 | 12013.60 | -19.80 | 9634.70 | 12013.60 | -19.80 |
| Interest | 20.40 | 20.80 | -1.92 | 74.10 | 96.10 | -22.89 | 74.10 | 96.10 | -22.89 |
| PBDT | 2675.20 | 3920.70 | -31.77 | 9560.60 | 11917.50 | -19.78 | 9560.60 | 11917.50 | -19.78 |
| Depreciation | 95.00 | 92.00 | 3.26 | 382.50 | 362.10 | 5.63 | 382.50 | 362.10 | 5.63 |
| PBT | 2580.20 | 3828.70 | -32.61 | 9178.10 | 11555.40 | -20.57 | 9178.10 | 11555.40 | -20.57 |
| TAX | 398.10 | 971.90 | -59.04 | 1802.20 | 2926.40 | -38.42 | 1802.20 | 2926.40 | -38.42 |
| Deferred Tax | -82.30 | -219.30 | -62.47 | -178.10 | -87.30 | 104.01 | -178.10 | -87.30 | 104.01 |
| PAT | 2182.10 | 2856.80 | -23.62 | 7375.90 | 8629.00 | -14.52 | 7375.90 | 8629.00 | -14.52 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 8.31 | 10.80 | -23.06 | 9.45 | 10.05 | -5.98 | 9.45 | 10.05 | -5.98 |
