The sales slipped to Rs. 27319.90 millions for the March 2025 quarter as against Rs. 28940.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -29.46% to Rs. 4081.70 millions from Rs. 5786.70 millions.Operating Profit reported a sharp decline to 7104.90 millions from 8977.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 27319.90 | 28940.30 | -5.60 | 109333.00 | 106456.40 | 2.70 | 109333.00 | 106456.40 | 2.70 |
| Other Income | 1139.80 | 1229.70 | -7.31 | 3281.20 | 6160.60 | -46.74 | 3281.20 | 6160.60 | -46.74 |
| PBIDT | 7104.90 | 8977.60 | -20.86 | 28856.90 | 28401.00 | 1.61 | 28856.90 | 28401.00 | 1.61 |
| Interest | 610.90 | 530.70 | 15.11 | 2300.40 | 1826.00 | 25.98 | 2300.40 | 1826.00 | 25.98 |
| PBDT | 6494.00 | 8446.90 | -23.12 | 26556.50 | 26575.00 | -0.07 | 26556.50 | 26575.00 | -0.07 |
| Depreciation | 938.80 | 648.10 | 44.85 | 2972.00 | 2545.80 | 16.74 | 2972.00 | 2545.80 | 16.74 |
| PBT | 5555.20 | 7798.80 | -28.77 | 23584.50 | 24029.20 | -1.85 | 23584.50 | 24029.20 | -1.85 |
| TAX | 1473.50 | 2012.10 | -26.77 | 6116.60 | 5028.20 | 21.65 | 6116.60 | 5028.20 | 21.65 |
| Deferred Tax | -79.00 | -64.50 | 22.48 | -157.10 | -952.60 | -83.51 | -157.10 | -952.60 | -83.51 |
| PAT | 4081.70 | 5786.70 | -29.46 | 17467.90 | 19001.00 | -8.07 | 17467.90 | 19001.00 | -8.07 |
| Equity | 580.80 | 585.90 | -0.87 | 580.80 | 585.90 | -0.87 | 580.80 | 585.90 | -0.87 |
| PBIDTM(%) | 26.01 | 31.02 | -16.17 | 26.39 | 26.68 | -1.07 | 26.39 | 26.68 | -1.07 |
