The sales slipped to Rs. 10313.46 millions for the March 2025 quarter as against Rs. 13469.94 millions during the year-ago period.Net Profit of the company move down -47.90% to Rs. 1802.58 millions from Rs. 3460.16 millions in the same quarter last year.Operating profit for the quarter ended March 2025 decreased to 3488.24 millions as compared to 5362.68 millions of corresponding quarter ended March 2024.
| | 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 |