With no major difference for the quarter endedMarch 2025 , the total revenue stood at Rs. 45805.11 millions.The Net Profit of the company registered a slight decline of -29.48% to Rs. 1491.63 millions from Rs. 2115.26 millions.The company reported a degrowth in operating Profit to 5534.81 millions from 7460.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 45805.11 | 43874.35 | 4.40 | 181736.12 | 175393.30 | 3.62 | 181736.12 | 175393.30 | 3.62 |
| Other Income | 383.29 | 615.81 | -37.76 | 1155.34 | 1357.97 | -14.92 | 1155.34 | 1357.97 | -14.92 |
| PBIDT | 5534.81 | 7460.60 | -25.81 | 23062.46 | 32324.06 | -28.65 | 23062.46 | 32324.06 | -28.65 |
| Interest | 950.18 | 884.27 | 7.45 | 3657.68 | 4034.92 | -9.35 | 3657.68 | 4034.92 | -9.35 |
| PBDT | 4666.29 | 6208.37 | -24.84 | 18895.56 | 27531.21 | -31.37 | 18895.56 | 27531.21 | -31.37 |
| Depreciation | 2341.44 | 2347.04 | -0.24 | 9291.74 | 9165.04 | 1.38 | 9291.74 | 9165.04 | 1.38 |
| PBT | 2324.85 | 3861.33 | -39.79 | 9603.82 | 18366.17 | -47.71 | 9603.82 | 18366.17 | -47.71 |
| TAX | 833.22 | 1746.07 | -52.28 | 3309.54 | 6825.92 | -51.52 | 3309.54 | 6825.92 | -51.52 |
| Deferred Tax | 414.51 | 1213.34 | -65.84 | 1672.40 | 3746.72 | -55.36 | 1672.40 | 3746.72 | -55.36 |
| PAT | 1491.63 | 2115.26 | -29.48 | 6294.28 | 11540.25 | -45.46 | 6294.28 | 11540.25 | -45.46 |
| Equity | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 |
| PBIDTM(%) | 12.08 | 17.00 | -28.94 | 12.69 | 18.43 | -31.14 | 12.69 | 18.43 | -31.14 |
