The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 4539.80 millions was observed as compared to Rs. 4759.80 millions during the corresponding quarter last year.The Company to register a -39.91% fall in the net profit for the quarter ended March 2025.The company reported a degrowth in operating Profit to 793.70 millions from 1261.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4539.80 | 4759.80 | -4.62 | 18094.30 | 18375.00 | -1.53 | 18094.30 | 18375.00 | -1.53 |
| Other Income | 98.30 | 295.30 | -66.71 | 348.10 | 796.00 | -56.27 | 348.10 | 796.00 | -56.27 |
| PBIDT | 793.70 | 1261.20 | -37.07 | 3136.10 | 4328.00 | -27.54 | 3136.10 | 4328.00 | -27.54 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 793.70 | 1261.20 | -37.07 | 4141.00 | 4328.00 | -4.32 | 4141.00 | 4328.00 | -4.32 |
| Depreciation | 123.50 | 109.10 | 13.20 | 444.90 | 381.10 | 16.74 | 444.90 | 381.10 | 16.74 |
| PBT | 670.20 | 1152.10 | -41.83 | 3696.10 | 3946.90 | -6.35 | 3696.10 | 3946.90 | -6.35 |
| TAX | 140.20 | 270.10 | -48.09 | 792.10 | 931.20 | -14.94 | 792.10 | 931.20 | -14.94 |
| Deferred Tax | -5.60 | 71.00 | -107.89 | -33.80 | 29.80 | -213.42 | -33.80 | 29.80 | -213.42 |
| PAT | 530.00 | 882.00 | -39.91 | 2904.00 | 3015.70 | -3.70 | 2904.00 | 3015.70 | -3.70 |
| Equity | 1698.60 | 154.40 | 1000.13 | 1698.60 | 154.40 | 1000.13 | 1698.60 | 154.40 | 1000.13 |
| PBIDTM(%) | 17.48 | 26.50 | -34.02 | 17.33 | 23.55 | -26.41 | 17.33 | 23.55 | -26.41 |