The sales is pegged at Rs. 3745.05 millions for the March 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3965.45 millions during the year-ago period.Net profit declined -1.42% to Rs. 293.85 millions from Rs. 298.07 millions.A decline of 518.46 millions was observed in the OP in the quarter ended March 2025 from 588.02 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3745.05 | 3965.45 | -5.56 | 14357.69 | 15670.39 | -8.38 | 14357.69 | 15670.39 | -8.38 |
| Other Income | 38.96 | 72.48 | -46.25 | 225.69 | 211.40 | 6.76 | 225.69 | 211.40 | 6.76 |
| PBIDT | 518.46 | 588.02 | -11.83 | 1537.81 | 2674.55 | -42.50 | 1537.81 | 2674.55 | -42.50 |
| Interest | 23.57 | 1.75 | 1246.86 | 66.71 | 122.62 | -45.60 | 66.71 | 122.62 | -45.60 |
| PBDT | 494.89 | 585.19 | -15.43 | 1471.10 | 2562.74 | -42.60 | 1471.10 | 2562.74 | -42.60 |
| Depreciation | 197.84 | 182.47 | 8.42 | 774.20 | 728.93 | 6.21 | 774.20 | 728.93 | 6.21 |
| PBT | 297.05 | 402.72 | -26.24 | 696.90 | 1833.81 | -62.00 | 696.90 | 1833.81 | -62.00 |
| TAX | 3.20 | 104.65 | -96.94 | -24.19 | 481.38 | -105.03 | -24.19 | 481.38 | -105.03 |
| Deferred Tax | 99.96 | 19.52 | 412.09 | 36.74 | 70.95 | -48.22 | 36.74 | 70.95 | -48.22 |
| PAT | 293.85 | 298.07 | -1.42 | 721.09 | 1352.43 | -46.68 | 721.09 | 1352.43 | -46.68 |
| Equity | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 |
| PBIDTM(%) | 13.84 | 14.83 | -6.64 | 10.71 | 17.07 | -37.25 | 10.71 | 17.07 | -37.25 |
