The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 175619.49 millions.The Net Profit of the company registered a slight decline of -4.05% to Rs. 15825.56 millions from Rs. 16493.22 millions.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 |
