The sales slipped to Rs. 10721.46 millions for the March 2025 quarter as against Rs. 11773.90 millions during the year-ago period.Profit saw a slight increase of 21.92%to Rs. 1163.09 millions from Rs. 953.94 millions.Operating profit surged to 1947.47 millions from the corresponding previous quarter of 1869.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10721.46 | 11773.90 | -8.94 | 42927.29 | 42271.18 | 1.55 | 42927.29 | 42271.18 | 1.55 |
| Other Income | 116.26 | 33.66 | 245.40 | 156.15 | 68.51 | 127.92 | 156.15 | 68.51 | 127.92 |
| PBIDT | 1947.47 | 1869.11 | 4.19 | 7100.48 | 4550.48 | 56.04 | 7100.48 | 4550.48 | 56.04 |
| Interest | 54.49 | 75.51 | -27.84 | 219.93 | 282.03 | -22.02 | 219.93 | 282.03 | -22.02 |
| PBDT | 1892.98 | 1793.60 | 5.54 | 6880.55 | 4268.45 | 61.20 | 6880.55 | 4268.45 | 61.20 |
| Depreciation | 307.85 | 340.86 | -9.68 | 1199.62 | 1155.28 | 3.84 | 1199.62 | 1155.28 | 3.84 |
| PBT | 1585.13 | 1452.74 | 9.11 | 5680.93 | 3113.17 | 82.48 | 5680.93 | 3113.17 | 82.48 |
| TAX | 422.04 | 498.80 | -15.39 | 1673.50 | 859.79 | 94.64 | 1673.50 | 859.79 | 94.64 |
| Deferred Tax | 87.82 | 116.36 | -24.53 | 251.59 | 304.24 | -17.31 | 251.59 | 304.24 | -17.31 |
| PAT | 1163.09 | 953.94 | 21.92 | 4007.43 | 2253.38 | 77.84 | 4007.43 | 2253.38 | 77.84 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 |
| PBIDTM(%) | 18.16 | 15.88 | 14.42 | 16.54 | 10.76 | 53.65 | 16.54 | 10.76 | 53.65 |
