The sales for the March 2025 quarter moved down to Rs. 12755.90 millions as compared to Rs. 14028.20 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 2044.90 millions from Rs. 2092.40 millions ,decline by -2.27%.Operating Profit reported a sharp decline to 3232.00 millions from 3492.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 12755.90 | 14028.20 | -9.07 | 46612.40 | 50421.20 | -7.55 | 46612.40 | 50421.20 | -7.55 |
| Other Income | 271.40 | 288.10 | -5.80 | 1016.50 | 897.60 | 13.25 | 1016.50 | 897.60 | 13.25 |
| PBIDT | 3232.00 | 3492.10 | -7.45 | 12195.50 | 13966.70 | -12.68 | 12195.50 | 13966.70 | -12.68 |
| Interest | 130.60 | 187.70 | -30.42 | 466.30 | 519.40 | -10.22 | 466.30 | 519.40 | -10.22 |
| PBDT | 3101.40 | 3301.20 | -6.05 | 11729.20 | 13622.50 | -13.90 | 11729.20 | 13622.50 | -13.90 |
| Depreciation | 358.50 | 323.20 | 10.92 | 1371.70 | 1271.40 | 7.89 | 1371.70 | 1271.40 | 7.89 |
| PBT | 2742.90 | 2978.00 | -7.89 | 10357.50 | 12351.10 | -16.14 | 10357.50 | 12351.10 | -16.14 |
| TAX | 698.00 | 885.60 | -21.18 | 2661.10 | 3176.70 | -16.23 | 2661.10 | 3176.70 | -16.23 |
| Deferred Tax | 100.60 | 263.20 | -61.78 | 275.50 | 220.40 | 25.00 | 275.50 | 220.40 | 25.00 |
| PAT | 2044.90 | 2092.40 | -2.27 | 7696.40 | 9174.40 | -16.11 | 7696.40 | 9174.40 | -16.11 |
| Equity | 646.50 | 657.20 | -1.63 | 646.50 | 657.20 | -1.63 | 646.50 | 657.20 | -1.63 |
| PBIDTM(%) | 25.34 | 24.89 | 1.78 | 26.16 | 27.70 | -5.55 | 26.16 | 27.70 | -5.55 |