The sales slipped to Rs. 63451.10 millions for the March 2025 quarter as against Rs. 67006.90 millions during the year-ago period.The Net Profit of the company registered a slight decline of -13.84% to Rs. 3733.40 millions from Rs. 4333.20 millions.Operating Profit reported a sharp decline to 5831.20 millions from 7343.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 63451.10 | 67006.90 | -5.31 | 198693.50 | 217325.80 | -8.57 | 198693.50 | 217325.80 | -8.57 |
| Other Income | 1934.10 | 2792.90 | -30.75 | 10188.90 | 11825.50 | -13.84 | 10188.90 | 11825.50 | -13.84 |
| PBIDT | 5831.20 | 7343.60 | -20.59 | 21202.80 | 25287.10 | -16.15 | 21202.80 | 25287.10 | -16.15 |
| Interest | 1169.70 | 1507.50 | -22.41 | 5395.10 | 5684.90 | -5.10 | 5395.10 | 5684.90 | -5.10 |
| PBDT | 4661.50 | 5836.10 | -20.13 | 15807.70 | 19602.20 | -19.36 | 15807.70 | 19602.20 | -19.36 |
| Depreciation | 89.60 | 43.40 | 106.45 | 306.00 | 208.20 | 46.97 | 306.00 | 208.20 | 46.97 |
| PBT | 4571.90 | 5792.70 | -21.07 | 15501.70 | 19394.00 | -20.07 | 15501.70 | 19394.00 | -20.07 |
| TAX | 838.50 | 1459.50 | -42.55 | 3615.50 | 4764.50 | -24.12 | 3615.50 | 4764.50 | -24.12 |
| Deferred Tax | -348.30 | 9.50 | -3766.32 | -339.20 | -3.70 | 9067.57 | -339.20 | -3.70 | 9067.57 |
| PAT | 3733.40 | 4333.20 | -13.84 | 11886.20 | 14629.50 | -18.75 | 11886.20 | 14629.50 | -18.75 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 9.19 | 10.96 | -16.14 | 10.67 | 11.64 | -8.29 | 10.67 | 11.64 | -8.29 |