The sales declined to Rs. 3382.46 millions for the March 2025 quarter as compared to Rs. 3726.94 millions during the corresponding quarter last year.Profit saw a slight increase of 5.37%to Rs. 697.28 millions from Rs. 661.75 millions.A decline of 1347.02 millions was observed in the OP in the quarter ended March 2025 from 1357.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3382.46 | 3726.94 | -9.24 | 12562.57 | 13486.38 | -6.85 | 12562.57 | 13486.38 | -6.85 |
| Other Income | 154.19 | 169.50 | -9.03 | 688.26 | 763.98 | -9.91 | 688.26 | 763.98 | -9.91 |
| PBIDT | 1347.02 | 1357.48 | -0.77 | 4749.61 | 4576.04 | 3.79 | 4749.61 | 4576.04 | 3.79 |
| Interest | 70.78 | 86.65 | -18.32 | 319.35 | 372.03 | -14.16 | 319.35 | 372.03 | -14.16 |
| PBDT | 1276.24 | 1270.83 | 0.43 | 4430.26 | 4204.01 | 5.38 | 4430.26 | 4204.01 | 5.38 |
| Depreciation | 421.10 | 419.32 | 0.42 | 1700.80 | 1678.85 | 1.31 | 1700.80 | 1678.85 | 1.31 |
| PBT | 855.14 | 851.51 | 0.43 | 2729.46 | 2525.16 | 8.09 | 2729.46 | 2525.16 | 8.09 |
| TAX | 157.86 | 189.76 | -16.81 | 615.11 | 540.07 | 13.89 | 615.11 | 540.07 | 13.89 |
| Deferred Tax | 4.57 | 47.19 | -90.32 | 145.29 | 113.67 | 27.82 | 145.29 | 113.67 | 27.82 |
| PAT | 697.28 | 661.75 | 5.37 | 2114.35 | 1985.09 | 6.51 | 2114.35 | 1985.09 | 6.51 |
| Equity | 1552.16 | 1512.51 | 2.62 | 1552.16 | 1512.51 | 2.62 | 1552.16 | 1512.51 | 2.62 |
| PBIDTM(%) | 39.82 | 36.42 | 9.34 | 37.81 | 33.93 | 11.43 | 37.81 | 33.93 | 11.43 |
