The sales declined to Rs. 1942.60 millions for the March 2025 quarter as compared to Rs. 2231.50 millions during the corresponding quarter last year.Net profit declined -22.53% to Rs. 588.20 millions from Rs. 759.30 millions.A decline of 1046.40 millions was observed in the OP in the quarter ended March 2025 from 1048.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1942.60 | 2231.50 | -12.95 | 6173.30 | 6655.70 | -7.25 | 6173.30 | 6655.70 | -7.25 |
| Other Income | 131.00 | 111.30 | 17.70 | 422.30 | 411.60 | 2.60 | 422.30 | 411.60 | 2.60 |
| PBIDT | 1046.40 | 1048.30 | -0.18 | 2636.50 | 2895.30 | -8.94 | 2636.50 | 2895.30 | -8.94 |
| Interest | 31.20 | 38.50 | -18.96 | 135.60 | 113.50 | 19.47 | 135.60 | 113.50 | 19.47 |
| PBDT | 1015.20 | 1009.80 | 0.53 | 2500.90 | 2911.90 | -14.11 | 2500.90 | 2911.90 | -14.11 |
| Depreciation | 300.10 | 277.50 | 8.14 | 1157.40 | 1058.20 | 9.37 | 1157.40 | 1058.20 | 9.37 |
| PBT | 715.10 | 732.30 | -2.35 | 1343.50 | 1853.70 | -27.52 | 1343.50 | 1853.70 | -27.52 |
| TAX | 126.90 | -27.00 | -570.00 | 188.00 | -12.30 | -1628.46 | 188.00 | -12.30 | -1628.46 |
| Deferred Tax | 9.90 | -27.00 | -136.67 | 5.20 | -27.00 | -119.26 | 5.20 | -27.00 | -119.26 |
| PAT | 588.20 | 759.30 | -22.53 | 1155.50 | 1866.00 | -38.08 | 1155.50 | 1866.00 | -38.08 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 53.87 | 46.98 | 14.66 | 42.71 | 43.50 | -1.82 | 42.71 | 43.50 | -1.82 |
