The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 41594.20 millions.The Net Profit of the company registered a slight decline of -10.27% to Rs. 2546.00 millions from Rs. 2837.50 millions.A decline of 4827.40 millions was observed in the OP in the quarter ended March 2025 from 5195.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 41594.20 | 40093.90 | 3.74 | 165881.10 | 160291.90 | 3.49 | 165881.10 | 160291.90 | 3.49 |
| Other Income | 160.50 | 34.30 | 367.93 | 961.60 | 845.40 | 13.74 | 961.60 | 845.40 | 13.74 |
| PBIDT | 4827.40 | 5195.80 | -7.09 | 19893.00 | 19559.20 | 1.71 | 19893.00 | 19559.20 | 1.71 |
| Interest | 129.80 | 128.20 | 1.25 | 438.90 | 485.90 | -9.67 | 438.90 | 485.90 | -9.67 |
| PBDT | 4697.60 | 5067.60 | -7.30 | 19454.10 | 19073.30 | 2.00 | 19454.10 | 19073.30 | 2.00 |
| Depreciation | 1267.70 | 1248.20 | 1.56 | 5039.30 | 4974.50 | 1.30 | 5039.30 | 4974.50 | 1.30 |
| PBT | 3429.90 | 3819.40 | -10.20 | 14414.80 | 14098.80 | 2.24 | 14414.80 | 14098.80 | 2.24 |
| TAX | 883.90 | 981.90 | -9.98 | 3645.50 | 3569.20 | 2.14 | 3645.50 | 3569.20 | 2.14 |
| Deferred Tax | 20.20 | -57.40 | -135.19 | -222.30 | -294.50 | -24.52 | -222.30 | -294.50 | -24.52 |
| PAT | 2546.00 | 2837.50 | -10.27 | 10769.30 | 10529.60 | 2.28 | 10769.30 | 10529.60 | 2.28 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 11.61 | 12.96 | -10.44 | 11.99 | 12.20 | -1.72 | 11.99 | 12.20 | -1.72 |
