A slight decline in the revenue of Rs. 42889.80 millions was seen for the March 2025 quarter as against Rs. 42938.60 millions during year-ago period.The Net Profit of the company registered a slight decline of -29.88% to Rs. 2871.80 millions from Rs. 4095.40 millions.The company reported a degrowth in operating Profit to 5238.60 millions from 6221.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 42889.80 | 42938.60 | -0.11 | 171849.70 | 162929.70 | 5.47 | 171849.70 | 162929.70 | 5.47 |
| Other Income | 743.50 | 310.80 | 139.22 | 2099.70 | 1077.50 | 94.87 | 2099.70 | 1077.50 | 94.87 |
| PBIDT | 5238.60 | 6221.60 | -15.80 | 20897.30 | 19841.30 | 5.32 | 20897.30 | 19841.30 | 5.32 |
| Interest | 74.40 | 69.40 | 7.20 | 324.90 | 293.10 | 10.85 | 324.90 | 293.10 | 10.85 |
| PBDT | 5164.20 | 6709.10 | -23.03 | 20572.40 | 20105.10 | 2.32 | 20572.40 | 20105.10 | 2.32 |
| Depreciation | 1285.80 | 1212.00 | 6.09 | 5106.40 | 4743.00 | 7.66 | 5106.40 | 4743.00 | 7.66 |
| PBT | 3878.40 | 5497.10 | -29.45 | 15466.00 | 15362.10 | 0.68 | 15466.00 | 15362.10 | 0.68 |
| TAX | 1006.60 | 1401.70 | -28.19 | 4010.90 | 3934.40 | 1.94 | 4010.90 | 3934.40 | 1.94 |
| Deferred Tax | -1.30 | 244.20 | -100.53 | 484.90 | 619.40 | -21.71 | 484.90 | 619.40 | -21.71 |
| PAT | 2871.80 | 4095.40 | -29.88 | 11455.10 | 11427.70 | 0.24 | 11455.10 | 11427.70 | 0.24 |
| Equity | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 | 1376.80 | 1376.80 | 0.00 |
| PBIDTM(%) | 12.21 | 14.49 | -15.70 | 12.16 | 12.18 | -0.14 | 12.16 | 12.18 | -0.14 |
