The sales slipped to Rs. 14437.30 millions for the March 2025 quarter as against Rs. 15497.60 millions during the year-ago period.Net profit declined -10.74% to Rs. 631.70 millions from Rs. 707.70 millions.A decline of 1130.70 millions was observed in the OP in the quarter ended March 2025 from 1201.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 14437.30 | 15497.60 | -6.84 | 50182.60 | 48614.00 | 3.23 | 50182.60 | 48614.00 | 3.23 |
| Other Income | 98.20 | 62.50 | 57.12 | 611.10 | 447.40 | 36.59 | 611.10 | 447.40 | 36.59 |
| PBIDT | 1130.70 | 1201.50 | -5.89 | 4717.60 | 4112.00 | 14.73 | 4717.60 | 4112.00 | 14.73 |
| Interest | 60.40 | 62.10 | -2.74 | 161.90 | 406.80 | -60.20 | 161.90 | 406.80 | -60.20 |
| PBDT | 1070.30 | 1139.40 | -6.06 | 4555.70 | 3705.20 | 22.95 | 4555.70 | 3705.20 | 22.95 |
| Depreciation | 178.30 | 175.00 | 1.89 | 672.70 | 666.20 | 0.98 | 672.70 | 666.20 | 0.98 |
| PBT | 892.00 | 964.40 | -7.51 | 3883.00 | 3039.00 | 27.77 | 3883.00 | 3039.00 | 27.77 |
| TAX | 260.30 | 256.70 | 1.40 | 945.60 | 721.90 | 30.99 | 945.60 | 721.90 | 30.99 |
| Deferred Tax | -26.50 | -23.70 | 11.81 | -142.90 | -58.70 | 143.44 | -142.90 | -58.70 | 143.44 |
| PAT | 631.70 | 707.70 | -10.74 | 2937.40 | 2317.10 | 26.77 | 2937.40 | 2317.10 | 26.77 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 7.83 | 7.75 | 1.02 | 9.40 | 8.46 | 11.14 | 9.40 | 8.46 | 11.14 |
