The revenue for the March 2025 quarter is pegged at Rs. 12306.48 millions against Rs. 12918.26 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -22.49% to Rs. 381.50 millions from Rs. 492.22 millions.Operating Profit reported a sharp decline to 895.85 millions from 963.47 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 12306.48 | 12918.26 | -4.74 | 40538.34 | 40883.72 | -0.84 | 40538.34 | 40883.72 | -0.84 |
| Other Income | 15.96 | 62.74 | -74.56 | 185.87 | 217.36 | -14.49 | 185.87 | 217.36 | -14.49 |
| PBIDT | 895.85 | 963.47 | -7.02 | 2771.66 | 3183.76 | -12.94 | 2771.66 | 3183.76 | -12.94 |
| Interest | 326.26 | 241.99 | 34.82 | 1017.81 | 880.41 | 15.61 | 1017.81 | 880.41 | 15.61 |
| PBDT | 569.59 | 721.48 | -21.05 | 1753.85 | 2303.35 | -23.86 | 1753.85 | 2303.35 | -23.86 |
| Depreciation | 56.68 | 61.84 | -8.34 | 234.27 | 241.73 | -3.09 | 234.27 | 241.73 | -3.09 |
| PBT | 512.91 | 659.64 | -22.24 | 1519.58 | 2061.62 | -26.29 | 1519.58 | 2061.62 | -26.29 |
| TAX | 131.41 | 167.42 | -21.51 | 364.83 | 511.06 | -28.61 | 364.83 | 511.06 | -28.61 |
| Deferred Tax | -7.53 | 2.66 | -383.08 | -18.55 | -5.57 | 233.03 | -18.55 | -5.57 | 233.03 |
| PAT | 381.50 | 492.22 | -22.49 | 1154.75 | 1550.56 | -25.53 | 1154.75 | 1550.56 | -25.53 |
| Equity | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 |
| PBIDTM(%) | 7.28 | 7.46 | -2.40 | 6.84 | 7.79 | -12.20 | 6.84 | 7.79 | -12.20 |
