The revenue for the March 2025 quarter is pegged at Rs. 205806.30 millions against Rs. 208229.50 millions recorded during the year-ago period.Net profit declined -26.52% to Rs. 4499.60 millions from Rs. 6123.80 millions.Operating Profit reported a sharp decline to 7971.40 millions from 10452.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 205806.30 | 208229.50 | -1.16 | 710499.10 | 792722.50 | -10.37 | 710499.10 | 792722.50 | -10.37 |
| Other Income | 123.50 | 34.90 | 253.87 | 435.20 | 132.50 | 228.45 | 435.20 | 132.50 | 228.45 |
| PBIDT | 7971.40 | 10452.10 | -23.73 | 10590.10 | 44887.80 | -76.41 | 10590.10 | 44887.80 | -76.41 |
| Interest | 658.10 | 509.40 | 29.19 | 2445.20 | 2232.80 | 9.51 | 2445.20 | 2232.80 | 9.51 |
| PBDT | 7313.30 | 9942.70 | -26.45 | 8144.90 | 42655.00 | -80.91 | 8144.90 | 42655.00 | -80.91 |
| Depreciation | 1496.20 | 1507.50 | -0.75 | 6063.90 | 6056.30 | 0.13 | 6063.90 | 6056.30 | 0.13 |
| PBT | 5817.10 | 8435.20 | -31.04 | 2081.00 | 36598.70 | -94.31 | 2081.00 | 36598.70 | -94.31 |
| TAX | 1317.50 | 2311.40 | -43.00 | 345.70 | 9486.20 | -96.36 | 345.70 | 9486.20 | -96.36 |
| Deferred Tax | 1643.20 | 176.80 | 829.41 | 671.40 | 497.30 | 35.01 | 671.40 | 497.30 | 35.01 |
| PAT | 4499.60 | 6123.80 | -26.52 | 1735.30 | 27112.50 | -93.60 | 1735.30 | 27112.50 | -93.60 |
| Equity | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 |
| PBIDTM(%) | 3.87 | 5.02 | -22.83 | 1.49 | 5.66 | -73.68 | 1.49 | 5.66 | -73.68 |
