The sales for the March 2025 quarter moved down to Rs. 19748.25 millions as compared to Rs. 24998.20 millions during the year-ago period.Net profit was down at Rs. 595.98 millions against Rs. 2682.80 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -77.79%.A decline of 1807.52 millions was observed in the OP in the quarter ended March 2025 from 2185.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 19748.25 | 24998.20 | -21.00 | 70614.29 | 77266.63 | -8.61 | 70614.29 | 77266.63 | -8.61 |
| Other Income | 375.72 | 326.74 | 14.99 | 1263.71 | 1146.14 | 10.26 | 1263.71 | 1146.14 | 10.26 |
| PBIDT | 1807.52 | 2185.52 | -17.30 | 6732.64 | 6911.07 | -2.58 | 6732.64 | 6911.07 | -2.58 |
| Interest | 765.56 | 619.80 | 23.52 | 2963.55 | 2280.59 | 29.95 | 2963.55 | 2280.59 | 29.95 |
| PBDT | 1041.96 | 3732.11 | -72.08 | 3769.09 | 6796.87 | -44.55 | 3769.09 | 6796.87 | -44.55 |
| Depreciation | 256.41 | 301.68 | -15.01 | 982.05 | 1046.42 | -6.15 | 982.05 | 1046.42 | -6.15 |
| PBT | 785.55 | 3430.43 | -77.10 | 2787.04 | 5750.45 | -51.53 | 2787.04 | 5750.45 | -51.53 |
| TAX | 189.57 | 747.63 | -74.64 | 816.57 | 1327.13 | -38.47 | 816.57 | 1327.13 | -38.47 |
| Deferred Tax | -86.11 | -159.14 | -45.89 | 22.00 | -208.35 | -110.56 | 22.00 | -208.35 | -110.56 |
| PAT | 595.98 | 2682.80 | -77.79 | 1970.47 | 4423.32 | -55.45 | 1970.47 | 4423.32 | -55.45 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 9.15 | 8.74 | 4.69 | 9.53 | 8.94 | 6.60 | 9.53 | 8.94 | 6.60 |
