The March 2025 quarter revenue stood at Rs. 6237.84 millions, up 7.43% as compared to Rs. 5806.42 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 279.82 millions from Rs. 434.72 millions, a decline of -35.63% on QoQ basis.The company reported a degrowth in operating Profit to 681.64 millions from 783.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6237.84 | 5806.42 | 7.43 | 25289.92 | 22553.66 | 12.13 | 25289.92 | 22553.66 | 12.13 |
| Other Income | 32.27 | 31.70 | 1.80 | 133.86 | 104.74 | 27.80 | 133.86 | 104.74 | 27.80 |
| PBIDT | 681.64 | 783.48 | -13.00 | 2921.84 | 2717.14 | 7.53 | 2921.84 | 2717.14 | 7.53 |
| Interest | 34.37 | 37.75 | -8.95 | 113.52 | 182.07 | -37.65 | 113.52 | 182.07 | -37.65 |
| PBDT | 647.27 | 745.73 | -13.20 | 2808.32 | 2535.07 | 10.78 | 2808.32 | 2535.07 | 10.78 |
| Depreciation | 219.32 | 195.37 | 12.26 | 837.52 | 802.98 | 4.30 | 837.52 | 802.98 | 4.30 |
| PBT | 427.95 | 550.36 | -22.24 | 1970.80 | 1732.09 | 13.78 | 1970.80 | 1732.09 | 13.78 |
| TAX | 148.13 | 115.64 | 28.10 | 546.24 | 422.94 | 29.15 | 546.24 | 422.94 | 29.15 |
| Deferred Tax | -44.72 | -16.01 | 179.33 | -65.98 | -45.11 | 46.26 | -65.98 | -45.11 | 46.26 |
| PAT | 279.82 | 434.72 | -35.63 | 1424.56 | 1309.15 | 8.82 | 1424.56 | 1309.15 | 8.82 |
| Equity | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 |
| PBIDTM(%) | 10.93 | 13.49 | -19.02 | 11.55 | 12.05 | -4.10 | 11.55 | 12.05 | -4.10 |
