The revenue zoomed 8.73% to Rs. 13367.70 millions for the quarter ended March 2025 as compared to Rs. 12294.70 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 221.20 millions from Rs. 329.90 millions, a decline of -32.95% on QoQ basis.A decline of 1601.20 millions was observed in the OP in the quarter ended March 2025 from 1814.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 13367.70 | 12294.70 | 8.73 | 44909.10 | 46896.10 | -4.24 | 44909.10 | 46896.10 | -4.24 |
| Other Income | 570.20 | 211.90 | 169.09 | 974.00 | 721.90 | 34.92 | 974.00 | 721.90 | 34.92 |
| PBIDT | 1601.20 | 1814.50 | -11.76 | 5251.70 | 8387.50 | -37.39 | 5251.70 | 8387.50 | -37.39 |
| Interest | 523.90 | 534.10 | -1.91 | 2161.30 | 2234.80 | -3.29 | 2161.30 | 2234.80 | -3.29 |
| PBDT | 1077.30 | 1280.40 | -15.86 | 3090.40 | 6152.70 | -49.77 | 3090.40 | 6152.70 | -49.77 |
| Depreciation | 769.00 | 746.50 | 3.01 | 3037.40 | 2905.10 | 4.55 | 3037.40 | 2905.10 | 4.55 |
| PBT | 308.30 | 533.90 | -42.26 | 53.00 | 3247.60 | -98.37 | 53.00 | 3247.60 | -98.37 |
| TAX | 87.10 | 204.00 | -57.30 | 15.70 | 1166.00 | -98.65 | 15.70 | 1166.00 | -98.65 |
| Deferred Tax | 55.00 | 148.00 | -62.84 | -16.40 | 693.90 | -102.36 | -16.40 | 693.90 | -102.36 |
| PAT | 221.20 | 329.90 | -32.95 | 37.30 | 2081.60 | -98.21 | 37.30 | 2081.60 | -98.21 |
| Equity | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 |
| PBIDTM(%) | 11.98 | 14.76 | -18.84 | 11.69 | 17.89 | -34.62 | 11.69 | 17.89 | -34.62 |
