The Total revenue for the quarter ended March 2025 of Rs. 10221.00 millions remain, more or less, the same.A slender decline of -1.19% was recorded to Rs. 1075.00 millions from Rs. 1088.00 millions in the corresponding previous quarter.A decline of 1618.00 millions was observed in the OP in the quarter ended March 2025 from 1721.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10221.00 | 9734.00 | 5.00 | 40912.00 | 39616.00 | 3.27 | 40912.00 | 39616.00 | 3.27 |
| Other Income | 28.00 | 103.00 | -72.82 | 276.00 | 358.00 | -22.91 | 276.00 | 358.00 | -22.91 |
| PBIDT | 1618.00 | 1721.00 | -5.98 | 6688.00 | 6679.00 | 0.13 | 6688.00 | 6679.00 | 0.13 |
| Interest | 25.00 | 32.00 | -21.88 | 98.00 | 125.00 | -21.60 | 98.00 | 125.00 | -21.60 |
| PBDT | 1593.00 | 1689.00 | -5.68 | 6590.00 | 6554.00 | 0.55 | 6590.00 | 6554.00 | 0.55 |
| Depreciation | 219.00 | 218.00 | 0.46 | 893.00 | 823.00 | 8.51 | 893.00 | 823.00 | 8.51 |
| PBT | 1374.00 | 1471.00 | -6.59 | 5697.00 | 5731.00 | -0.59 | 5697.00 | 5731.00 | -0.59 |
| TAX | 299.00 | 383.00 | -21.93 | 1411.00 | 1464.00 | -3.62 | 1411.00 | 1464.00 | -3.62 |
| Deferred Tax | 19.00 | -13.00 | -246.15 | 2.00 | -44.00 | -104.55 | 2.00 | -44.00 | -104.55 |
| PAT | 1075.00 | 1088.00 | -1.19 | 4286.00 | 4267.00 | 0.45 | 4286.00 | 4267.00 | 0.45 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 15.83 | 17.68 | -10.46 | 16.35 | 16.86 | -3.04 | 16.35 | 16.86 | -3.04 |
