A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 175619.49 millions against Rs. 171318.22 millions during year ago period.The Company's Net profit for the March 2025 quarter have declined marginally to Rs. 15825.56 millions as against Rs. 16493.22 millions reported during the corresponding quarter ended.A decline of 26906.37 millions was observed in the OP in the quarter ended March 2025 from 28036.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 175619.49 | 171318.22 | 2.51 | 676538.10 | 685386.09 | -1.29 | 676538.10 | 685386.09 | -1.29 |
| Other Income | 2015.65 | 3292.08 | -38.77 | 8448.59 | 14566.63 | -42.00 | 8448.59 | 14566.63 | -42.00 |
| PBIDT | 26906.37 | 28036.09 | -4.03 | 95928.80 | 104258.73 | -7.99 | 95928.80 | 104258.73 | -7.99 |
| Interest | 364.75 | 374.54 | -2.61 | 1271.45 | 1579.67 | -19.51 | 1271.45 | 1579.67 | -19.51 |
| PBDT | 26541.62 | 27661.55 | -4.05 | 94657.35 | 102679.06 | -7.81 | 94657.35 | 102679.06 | -7.81 |
| Depreciation | 5229.89 | 5495.47 | -4.83 | 20746.80 | 21724.22 | -4.50 | 20746.80 | 21724.22 | -4.50 |
| PBT | 21311.73 | 22166.08 | -3.85 | 73910.55 | 80954.84 | -8.70 | 73910.55 | 80954.84 | -8.70 |
| TAX | 5486.17 | 5672.86 | -3.29 | 18988.08 | 21411.78 | -11.32 | 18988.08 | 21411.78 | -11.32 |
| Deferred Tax | -207.44 | -161.81 | 28.20 | -790.81 | -1142.80 | -30.80 | -790.81 | -1142.80 | -30.80 |
| PAT | 15825.56 | 16493.22 | -4.05 | 54922.47 | 59543.06 | -7.76 | 54922.47 | 59543.06 | -7.76 |
| Equity | 8125.41 | 8125.41 | 0.00 | 8125.41 | 8125.41 | 0.00 | 8125.41 | 8125.41 | 0.00 |
| PBIDTM(%) | 15.32 | 16.36 | -6.38 | 14.18 | 15.21 | -6.79 | 14.18 | 15.21 | -6.79 |
