The sales for the March 2025 quarter moved up 29.74% to Rs. 15890.00 millions as compared to Rs. 12248.00 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1109.00 millions from Rs. 2941.00 millions, a decline of -62.29% on QoQ basis.The company reported a degrowth in operating Profit to 2009.00 millions from 3770.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 15890.00 | 12248.00 | 29.74 | 55570.00 | 48489.00 | 14.60 | 55570.00 | 48489.00 | 14.60 |
| Other Income | 880.00 | 2184.00 | -59.71 | 4856.00 | 7598.00 | -36.09 | 4856.00 | 7598.00 | -36.09 |
| PBIDT | 2009.00 | 3770.00 | -46.71 | 8666.00 | 12694.00 | -31.73 | 8666.00 | 12694.00 | -31.73 |
| Interest | 185.00 | 215.00 | -13.95 | 537.00 | 723.00 | -25.73 | 537.00 | 723.00 | -25.73 |
| PBDT | 1824.00 | 3555.00 | -48.69 | 8129.00 | 11971.00 | -32.09 | 8129.00 | 11971.00 | -32.09 |
| Depreciation | 411.00 | 344.00 | 19.48 | 1509.00 | 1283.00 | 17.61 | 1509.00 | 1283.00 | 17.61 |
| PBT | 1413.00 | 3211.00 | -56.00 | 6620.00 | 10688.00 | -38.06 | 6620.00 | 10688.00 | -38.06 |
| TAX | 304.00 | 270.00 | 12.59 | 1345.00 | 770.00 | 74.68 | 1345.00 | 770.00 | 74.68 |
| Deferred Tax | -176.00 | -46.00 | 282.61 | -423.00 | -185.00 | 128.65 | -423.00 | -185.00 | 128.65 |
| PAT | 1109.00 | 2941.00 | -62.29 | 5275.00 | 9918.00 | -46.81 | 5275.00 | 9918.00 | -46.81 |
| Equity | 669.00 | 618.00 | 8.25 | 669.00 | 618.00 | 8.25 | 669.00 | 618.00 | 8.25 |
| PBIDTM(%) | 12.64 | 30.78 | -58.92 | 15.59 | 26.18 | -40.43 | 15.59 | 26.18 | -40.43 |