The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 122010.20 millions was observed as compared to Rs. 122383.00 millions during the corresponding quarter last year.Net profit declined -1.70% to Rs. 23586.50 millions from Rs. 23993.80 millions.Operating Profit reported a sharp decline to 47220.10 millions from 50758.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 122010.20 | 122383.00 | -0.30 | 497107.60 | 464565.00 | 7.00 | 497107.60 | 464565.00 | 7.00 |
| Other Income | 3888.30 | 6217.20 | -37.46 | 28603.50 | 100892.80 | -71.65 | 28603.50 | 100892.80 | -71.65 |
| PBIDT | 47220.10 | 50758.50 | -6.97 | 223696.40 | 267570.30 | -16.40 | 223696.40 | 267570.30 | -16.40 |
| Interest | 6826.80 | 9181.50 | -25.65 | 32073.90 | 34044.00 | -5.79 | 32073.90 | 34044.00 | -5.79 |
| PBDT | 40393.30 | 41577.00 | -2.85 | 191622.50 | 233526.30 | -17.94 | 191622.50 | 233526.30 | -17.94 |
| Depreciation | 9576.00 | 9516.10 | 0.63 | 38785.60 | 37719.60 | 2.83 | 38785.60 | 37719.60 | 2.83 |
| PBT | 30817.30 | 32060.90 | -3.88 | 152836.90 | 195806.70 | -21.95 | 152836.90 | 195806.70 | -21.95 |
| TAX | 7230.80 | 8067.10 | -10.37 | 37238.40 | -512.80 | -7361.78 | 37238.40 | -512.80 | -7361.78 |
| Deferred Tax | 11735.80 | 8067.10 | 45.48 | 37238.40 | -512.80 | -7361.78 | 37238.40 | -512.80 | -7361.78 |
| PAT | 23586.50 | 23993.80 | -1.70 | 115598.50 | 196319.50 | -41.12 | 115598.50 | 196319.50 | -41.12 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 38.70 | 41.48 | -6.69 | 45.00 | 57.60 | -21.87 | 45.00 | 57.60 | -21.87 |
