The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 3396.90 millions was observed as compared to Rs. 3565.00 millions during the corresponding quarter last year.The Company to register a -50.45% fall in the net profit for the quarter ended March 2025.Operating Profit reported a sharp decline to 389.20 millions from 682.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3396.90 | 3565.00 | -4.72 | 13926.90 | 14446.70 | -3.60 | 13926.90 | 14446.70 | -3.60 |
| Other Income | 54.00 | 248.90 | -78.30 | 385.80 | 398.80 | -3.26 | 385.80 | 398.80 | -3.26 |
| PBIDT | 389.20 | 682.90 | -43.01 | 1731.50 | 2302.30 | -24.79 | 1731.50 | 2302.30 | -24.79 |
| Interest | 3.60 | 4.20 | -14.29 | 17.80 | 16.20 | 9.88 | 17.80 | 16.20 | 9.88 |
| PBDT | 385.60 | 678.70 | -43.19 | 1713.70 | 2286.10 | -25.04 | 1713.70 | 2286.10 | -25.04 |
| Depreciation | 131.70 | 129.80 | 1.46 | 522.60 | 514.70 | 1.53 | 522.60 | 514.70 | 1.53 |
| PBT | 253.90 | 548.90 | -53.74 | 1191.10 | 1771.40 | -32.76 | 1191.10 | 1771.40 | -32.76 |
| TAX | 50.10 | 137.60 | -63.59 | 115.30 | 457.90 | -74.82 | 115.30 | 457.90 | -74.82 |
| Deferred Tax | 2.10 | 42.80 | -95.09 | -160.00 | 71.40 | -324.09 | -160.00 | 71.40 | -324.09 |
| PAT | 203.80 | 411.30 | -50.45 | 1075.80 | 1313.50 | -18.10 | 1075.80 | 1313.50 | -18.10 |
| Equity | 1670.20 | 1666.50 | 0.22 | 1670.20 | 1666.50 | 0.22 | 1670.20 | 1666.50 | 0.22 |
| PBIDTM(%) | 11.46 | 19.16 | -40.19 | 12.43 | 15.94 | -21.99 | 12.43 | 15.94 | -21.99 |
