The sales for the March 2025 quarter moved down to Rs. 8606.14 millions as compared to Rs. 9857.01 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 3507.95 millions from Rs. 3835.79 millions ,decline by -8.55%.A decline of 4616.72 millions was observed in the OP in the quarter ended March 2025 from 4972.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8606.14 | 9857.01 | -12.69 | 34864.48 | 41439.50 | -15.87 | 34864.48 | 41439.50 | -15.87 |
| Other Income | 2407.48 | 2149.13 | 12.02 | 4750.77 | 4284.43 | 10.88 | 4750.77 | 4284.43 | 10.88 |
| PBIDT | 4616.72 | 4972.62 | -7.16 | 14421.62 | 15910.85 | -9.36 | 14421.62 | 15910.85 | -9.36 |
| Interest | 83.99 | 63.79 | 31.67 | 210.17 | 282.61 | -25.63 | 210.17 | 282.61 | -25.63 |
| PBDT | 4532.73 | 4908.83 | -7.66 | 14211.45 | 15628.24 | -9.07 | 14211.45 | 15628.24 | -9.07 |
| Depreciation | 273.23 | 239.58 | 14.05 | 1006.82 | 982.15 | 2.51 | 1006.82 | 982.15 | 2.51 |
| PBT | 4259.50 | 4669.25 | -8.78 | 13204.63 | 14646.09 | -9.84 | 13204.63 | 14646.09 | -9.84 |
| TAX | 751.55 | 833.46 | -9.83 | 2989.54 | 3351.58 | -10.80 | 2989.54 | 3351.58 | -10.80 |
| Deferred Tax | 167.84 | 78.88 | 112.78 | 358.42 | 181.93 | 97.01 | 358.42 | 181.93 | 97.01 |
| PAT | 3507.95 | 3835.79 | -8.55 | 10215.09 | 11294.51 | -9.56 | 10215.09 | 11294.51 | -9.56 |
| Equity | 186.64 | 188.64 | -1.06 | 186.64 | 188.64 | -1.06 | 186.64 | 188.64 | -1.06 |
| PBIDTM(%) | 53.64 | 50.45 | 6.34 | 41.36 | 38.40 | 7.73 | 41.36 | 38.40 | 7.73 |