The sales for the March 2025 quarter moved down to Rs. 10313.46 millions as compared to Rs. 13469.94 millions during the year-ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -47.90% from Rs. 3460.16 millions to Rs. 1802.58 millions.The company reported a degrowth in operating Profit to 3488.24 millions from 5362.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10313.46 | 13469.94 | -23.43 | 51724.81 | 42466.52 | 21.80 | 51724.81 | 42466.52 | 21.80 |
| Other Income | 20.89 | 16.13 | 29.51 | 108.25 | 82.47 | 31.26 | 108.25 | 82.47 | 31.26 |
| PBIDT | 3488.24 | 5362.68 | -34.95 | 20255.75 | 17045.18 | 18.84 | 20255.75 | 17045.18 | 18.84 |
| Interest | 784.96 | 564.07 | 39.16 | 2916.51 | 1367.24 | 113.31 | 2916.51 | 1367.24 | 113.31 |
| PBDT | 2703.28 | 4798.61 | -43.67 | 17339.24 | 15677.94 | 10.60 | 17339.24 | 15677.94 | 10.60 |
| Depreciation | 271.82 | 165.00 | 64.74 | 995.06 | 492.73 | 101.95 | 995.06 | 492.73 | 101.95 |
| PBT | 2431.46 | 4633.61 | -47.53 | 16344.18 | 15185.21 | 7.63 | 16344.18 | 15185.21 | 7.63 |
| TAX | 628.88 | 1173.45 | -46.41 | 4184.72 | 3854.54 | 8.57 | 4184.72 | 3854.54 | 8.57 |
| Deferred Tax | 54.95 | 79.23 | -30.64 | 133.50 | 131.04 | 1.88 | 133.50 | 131.04 | 1.88 |
| PAT | 1802.58 | 3460.16 | -47.90 | 12159.46 | 11330.67 | 7.31 | 12159.46 | 11330.67 | 7.31 |
| Equity | 902.94 | 840.08 | 7.48 | 902.94 | 840.08 | 7.48 | 902.94 | 840.08 | 7.48 |
| PBIDTM(%) | 33.82 | 39.81 | -15.05 | 39.16 | 40.14 | -2.43 | 39.16 | 40.14 | -2.43 |