The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 19388.10 millions was observed as compared to Rs. 19677.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2025 of Rs. 1330.20 millions grew from Rs.-1.50 millionsOperating profit surged to 1948.10 millions from the corresponding previous quarter of 1376.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 19388.10 | 19677.50 | -1.47 | 67256.90 | 70685.90 | -4.85 | 67256.90 | 70685.90 | -4.85 |
| Other Income | 130.20 | 143.60 | -9.33 | 1313.60 | 392.60 | 234.59 | 1313.60 | 392.60 | 234.59 |
| PBIDT | 1948.10 | 1376.00 | 41.58 | 5289.50 | 4942.40 | 7.02 | 5289.50 | 4942.40 | 7.02 |
| Interest | 493.40 | 458.70 | 7.56 | 2016.70 | 1705.50 | 18.25 | 2016.70 | 1705.50 | 18.25 |
| PBDT | 2928.00 | 862.20 | 239.60 | 4731.40 | 5662.40 | -16.44 | 4731.40 | 5662.40 | -16.44 |
| Depreciation | 1177.00 | 1132.30 | 3.95 | 4305.20 | 3707.70 | 16.12 | 4305.20 | 3707.70 | 16.12 |
| PBT | 1751.00 | -270.10 | -748.28 | 426.20 | 1954.70 | -78.20 | 426.20 | 1954.70 | -78.20 |
| TAX | 420.80 | -268.60 | -256.66 | -595.70 | 52.20 | -1241.19 | -595.70 | 52.20 | -1241.19 |
| Deferred Tax | 363.80 | 277.20 | 31.24 | 28.00 | 66.70 | -58.02 | 28.00 | 66.70 | -58.02 |
| PAT | 1330.20 | -1.50 | -88780.00 | 1021.90 | 1902.50 | -46.29 | 1021.90 | 1902.50 | -46.29 |
| Equity | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 |
| PBIDTM(%) | 10.05 | 6.99 | 43.69 | 7.86 | 6.99 | 12.48 | 7.86 | 6.99 | 12.48 |
