The sales declined to Rs. 343988.40 millions for the March 2025 quarter as compared to Rs. 365414.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -22.54% to Rs. 31691.90 millions from Rs. 40912.30 millions.A decline of 75442.80 millions was observed in the OP in the quarter ended March 2025 from 85603.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 343988.40 | 365414.80 | -5.86 | 1325166.60 | 1409326.50 | -5.97 | 1325166.60 | 1409326.50 | -5.97 |
| Other Income | 5649.90 | 4808.70 | 17.49 | 22469.00 | 31134.90 | -27.83 | 22469.00 | 31134.90 | -27.83 |
| PBIDT | 75442.80 | 85603.50 | -11.87 | 301123.90 | 331022.00 | -9.03 | 301123.90 | 331022.00 | -9.03 |
| Interest | 11005.30 | 9255.50 | 18.91 | 42383.50 | 41005.20 | 3.36 | 42383.50 | 41005.20 | 3.36 |
| PBDT | 59107.10 | 69930.80 | -15.48 | 249720.00 | 255136.60 | -2.12 | 249720.00 | 255136.60 | -2.12 |
| Depreciation | 16175.30 | 15217.90 | 6.29 | 62531.60 | 60089.50 | 4.06 | 62531.60 | 60089.50 | 4.06 |
| PBT | 42931.80 | 54712.90 | -21.53 | 187188.40 | 195047.10 | -4.03 | 187188.40 | 195047.10 | -4.03 |
| TAX | 11239.90 | 13800.60 | -18.55 | 47491.40 | 38428.60 | 23.58 | 47491.40 | 38428.60 | 23.58 |
| Deferred Tax | -717.70 | 1033.90 | -169.42 | 9836.30 | -5406.10 | -281.95 | 9836.30 | -5406.10 | -281.95 |
| PAT | 31691.90 | 40912.30 | -22.54 | 139697.00 | 156618.50 | -10.80 | 139697.00 | 156618.50 | -10.80 |
| Equity | 12486.00 | 12486.00 | 0.00 | 12486.00 | 12486.00 | 0.00 | 12486.00 | 12486.00 | 0.00 |
| PBIDTM(%) | 21.93 | 23.43 | -6.38 | 22.72 | 23.49 | -3.25 | 22.72 | 23.49 | -3.25 |