The sales declined to Rs. 5756.98 millions for the March 2025 quarter as compared to Rs. 6125.31 millions during the corresponding quarter last year.Profit saw a slight increase of 7.85%to Rs. 700.79 millions from Rs. 649.79 millions.Operating profit for the quarter ended March 2025 decreased to 1196.24 millions as compared to 1237.57 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5756.98 | 6125.31 | -6.01 | 18531.66 | 16754.59 | 10.61 | 18531.66 | 16754.59 | 10.61 |
| Other Income | 94.15 | 104.33 | -9.76 | 160.39 | 138.10 | 16.14 | 160.39 | 138.10 | 16.14 |
| PBIDT | 1196.24 | 1237.57 | -3.34 | 1160.62 | 1454.82 | -20.22 | 1160.62 | 1454.82 | -20.22 |
| Interest | 128.69 | 195.17 | -34.06 | 716.08 | 755.14 | -5.17 | 716.08 | 755.14 | -5.17 |
| PBDT | 1067.55 | 1042.40 | 2.41 | 444.54 | 699.68 | -36.47 | 444.54 | 699.68 | -36.47 |
| Depreciation | 127.93 | 138.15 | -7.40 | 498.57 | 596.27 | -16.39 | 498.57 | 596.27 | -16.39 |
| PBT | 939.62 | 904.25 | 3.91 | -54.03 | 103.41 | -152.25 | -54.03 | 103.41 | -152.25 |
| TAX | 238.83 | 254.46 | -6.14 | 217.57 | -2.22 | -9900.45 | 217.57 | -2.22 | -9900.45 |
| Deferred Tax | 238.83 | 254.49 | -6.15 | 217.57 | -2.19 | -10034.70 | 217.57 | -2.19 | -10034.70 |
| PAT | 700.79 | 649.79 | 7.85 | -271.60 | 105.63 | -357.12 | -271.60 | 105.63 | -357.12 |
| Equity | 511.76 | 419.43 | 22.01 | 511.76 | 419.43 | 22.01 | 511.76 | 419.43 | 22.01 |
| PBIDTM(%) | 20.78 | 20.20 | 2.84 | 6.26 | 8.68 | -27.87 | 6.26 | 8.68 | -27.87 |
