The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3885.60 millions.The Total Profit for the quarter ended March 2025 of Rs. 291.60 millions grew from Rs.-175.70 millionsThe company reported a degrowth in operating Profit to 590.50 millions from 651.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3885.60 | 3850.80 | 0.90 | 17334.80 | 16931.00 | 2.38 | 17334.80 | 16931.00 | 2.38 |
| Other Income | 30.20 | 52.60 | -42.59 | 247.20 | 143.60 | 72.14 | 247.20 | 143.60 | 72.14 |
| PBIDT | 590.50 | 651.40 | -9.35 | 3449.90 | 3130.00 | 10.22 | 3449.90 | 3130.00 | 10.22 |
| Interest | 40.50 | 39.70 | 2.02 | 167.70 | 166.90 | 0.48 | 167.70 | 166.90 | 0.48 |
| PBDT | 550.00 | 124.20 | 342.83 | 9322.20 | 2777.90 | 235.58 | 9322.20 | 2777.90 | 235.58 |
| Depreciation | 182.60 | 198.10 | -7.82 | 644.90 | 591.50 | 9.03 | 644.90 | 591.50 | 9.03 |
| PBT | 367.40 | -73.90 | -597.16 | 8677.30 | 2186.40 | 296.88 | 8677.30 | 2186.40 | 296.88 |
| TAX | 75.80 | 101.80 | -25.54 | 670.00 | 301.10 | 122.52 | 670.00 | 301.10 | 122.52 |
| Deferred Tax | -37.00 | -21.40 | 72.90 | -66.70 | -73.90 | -9.74 | -66.70 | -73.90 | -9.74 |
| PAT | 291.60 | -175.70 | -265.96 | 8007.30 | 1885.30 | 324.72 | 8007.30 | 1885.30 | 324.72 |
| Equity | 442.40 | 452.40 | -2.21 | 442.40 | 452.40 | -2.21 | 442.40 | 452.40 | -2.21 |
| PBIDTM(%) | 15.20 | 16.92 | -10.16 | 19.90 | 18.49 | 7.65 | 19.90 | 18.49 | 7.65 |
