The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 46923.40 millions was observed as compared to Rs. 47865.90 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2025 of Rs. 10898.00 millions grew by 145.72% from Rs. 4435.20 millions.The company reported a degrowth in operating Profit to 11065.30 millions from 11131.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 46923.40 | 47865.90 | -1.97 | 219125.50 | 199569.60 | 9.80 | 219125.50 | 199569.60 | 9.80 |
| Other Income | 1789.20 | 1568.30 | 14.09 | 6868.50 | 4896.00 | 40.29 | 6868.50 | 4896.00 | 40.29 |
| PBIDT | 11065.30 | 11131.50 | -0.59 | 50441.90 | 43509.50 | 15.93 | 50441.90 | 43509.50 | 15.93 |
| Interest | 1872.90 | 2040.40 | -8.21 | 8737.20 | 7814.30 | 11.81 | 8737.20 | 7814.30 | 11.81 |
| PBDT | 9192.40 | 9091.10 | 1.11 | 41704.70 | 35695.20 | 16.84 | 41704.70 | 35695.20 | 16.84 |
| Depreciation | 2749.90 | 2883.50 | -4.63 | 10721.70 | 11232.50 | -4.55 | 10721.70 | 11232.50 | -4.55 |
| PBT | 6442.50 | 6207.60 | 3.78 | 30983.00 | 24462.70 | 26.65 | 30983.00 | 24462.70 | 26.65 |
| TAX | -4455.50 | 1772.40 | -351.38 | 2472.90 | 6482.40 | -61.85 | 2472.90 | 6482.40 | -61.85 |
| Deferred Tax | -5640.90 | 873.90 | -745.49 | -2927.70 | 2447.30 | -219.63 | -2927.70 | 2447.30 | -219.63 |
| PAT | 10898.00 | 4435.20 | 145.72 | 28510.10 | 17980.30 | 58.56 | 28510.10 | 17980.30 | 58.56 |
| Equity | 5039.00 | 4806.20 | 4.84 | 5039.00 | 4806.20 | 4.84 | 5039.00 | 4806.20 | 4.84 |
| PBIDTM(%) | 23.58 | 23.26 | 1.40 | 23.02 | 21.80 | 5.59 | 23.02 | 21.80 | 5.59 |
