A slight decline in the revenue of Rs. 19647.10 millions was seen for the March 2025 quarter as against Rs. 20394.60 millions during year-ago period.The Company's Net profit for the March 2025 quarter have declined marginally to Rs. 2505.40 millions as against Rs. 2831.50 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 4027.70 millions from 4507.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 19647.10 | 20394.60 | -3.67 | 90707.10 | 91356.00 | -0.71 | 90707.10 | 91356.00 | -0.71 |
| Other Income | 1185.50 | 1141.80 | 3.83 | 4519.40 | 4176.20 | 8.22 | 4519.40 | 4176.20 | 8.22 |
| PBIDT | 4027.70 | 4507.60 | -10.65 | 21588.50 | 22567.00 | -4.34 | 21588.50 | 22567.00 | -4.34 |
| Interest | 228.40 | 234.50 | -2.60 | 995.80 | 811.40 | 22.73 | 995.80 | 811.40 | 22.73 |
| PBDT | 3799.30 | 4273.10 | -11.09 | 20592.70 | 21755.60 | -5.35 | 20592.70 | 21755.60 | -5.35 |
| Depreciation | 632.20 | 541.90 | 16.66 | 2509.30 | 2088.60 | 20.14 | 2509.30 | 2088.60 | 20.14 |
| PBT | 3167.10 | 3731.20 | -15.12 | 18083.40 | 19667.00 | -8.05 | 18083.40 | 19667.00 | -8.05 |
| TAX | 661.70 | 899.70 | -26.45 | 4051.20 | 4574.90 | -11.45 | 4051.20 | 4574.90 | -11.45 |
| Deferred Tax | 30.00 | 36.90 | -18.70 | 120.00 | 136.90 | -12.34 | 120.00 | 136.90 | -12.34 |
| PAT | 2505.40 | 2831.50 | -11.52 | 14032.20 | 15092.10 | -7.02 | 14032.20 | 15092.10 | -7.02 |
| Equity | 1772.30 | 1772.00 | 0.02 | 1772.30 | 1772.00 | 0.02 | 1772.30 | 1772.00 | 0.02 |
| PBIDTM(%) | 20.50 | 22.10 | -7.25 | 23.80 | 24.70 | -3.65 | 23.80 | 24.70 | -3.65 |