The revenue for the March 2025 quarter is pegged at Rs. 55189.40 millions against Rs. 57567.30 millions recorded during the year-ago period.A slender decline of -21.56% was recorded to Rs. 15914.80 millions from Rs. 20288.30 millions in the corresponding previous quarter.A decline of 26480.40 millions was observed in the OP in the quarter ended March 2025 from 31688.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 55189.40 | 57567.30 | -4.13 | 221172.20 | 221297.90 | -0.06 | 221172.20 | 221297.90 | -0.06 |
| Other Income | 6638.50 | 8331.80 | -20.32 | 18698.50 | 23844.90 | -21.58 | 18698.50 | 23844.90 | -21.58 |
| PBIDT | 26480.40 | 31688.30 | -16.43 | 106359.50 | 116433.00 | -8.65 | 106359.50 | 116433.00 | -8.65 |
| Interest | 1952.40 | 1893.10 | 3.13 | 8663.20 | 7600.80 | 13.98 | 8663.20 | 7600.80 | 13.98 |
| PBDT | 24528.00 | 29795.20 | -17.68 | 97696.30 | 85205.00 | 14.66 | 97696.30 | 85205.00 | 14.66 |
| Depreciation | 4324.90 | 4551.00 | -4.97 | 19186.80 | 17751.00 | 8.09 | 19186.80 | 17751.00 | 8.09 |
| PBT | 20203.10 | 25244.20 | -19.97 | 78509.50 | 67454.00 | 16.39 | 78509.50 | 67454.00 | 16.39 |
| TAX | 4288.30 | 4955.90 | -13.47 | 17367.60 | 11935.50 | 45.51 | 17367.60 | 11935.50 | 45.51 |
| Deferred Tax | 865.90 | 241.30 | 258.85 | 619.20 | -6636.30 | -109.33 | 619.20 | -6636.30 | -109.33 |
| PAT | 15914.80 | 20288.30 | -21.56 | 61141.90 | 55518.50 | 10.13 | 61141.90 | 55518.50 | 10.13 |
| Equity | 16266.10 | 10844.10 | 50.00 | 16266.10 | 10844.10 | 50.00 | 16266.10 | 10844.10 | 50.00 |
| PBIDTM(%) | 47.98 | 55.05 | -12.83 | 48.09 | 52.61 | -8.60 | 48.09 | 52.61 | -8.60 |
