With no major difference for the quarter endedMarch 2025 , the total revenue stood at Rs. 27465.90 millions.Net profit declined -24.70% to Rs. 3620.90 millions from Rs. 4808.50 millions.Operating Profit reported a sharp decline to 7006.90 millions from 8358.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 27465.90 | 26730.80 | 2.75 | 104128.80 | 92987.00 | 11.98 | 104128.80 | 92987.00 | 11.98 |
| Other Income | 990.30 | 1706.10 | -41.96 | 5345.50 | 4477.40 | 19.39 | 5345.50 | 4477.40 | 19.39 |
| PBIDT | 7006.90 | 8358.90 | -16.17 | 29550.30 | 26517.80 | 11.44 | 29550.30 | 26517.80 | 11.44 |
| Interest | 488.90 | 298.80 | 63.62 | 1252.10 | 1089.30 | 14.95 | 1252.10 | 1089.30 | 14.95 |
| PBDT | 6518.00 | 8060.10 | -19.13 | 28298.20 | 25428.50 | 11.29 | 28298.20 | 25428.50 | 11.29 |
| Depreciation | 1764.10 | 1723.70 | 2.34 | 6735.30 | 6437.80 | 4.62 | 6735.30 | 6437.80 | 4.62 |
| PBT | 4753.90 | 6336.40 | -24.97 | 21562.90 | 18990.70 | 13.54 | 21562.90 | 18990.70 | 13.54 |
| TAX | 1133.00 | 1527.90 | -25.85 | 5279.20 | 4614.80 | 14.40 | 5279.20 | 4614.80 | 14.40 |
| Deferred Tax | 237.70 | 304.90 | -22.04 | 550.90 | 594.80 | -7.38 | 550.90 | 594.80 | -7.38 |
| PAT | 3620.90 | 4808.50 | -24.70 | 16283.70 | 14375.90 | 13.27 | 16283.70 | 14375.90 | 13.27 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 25.51 | 31.27 | -18.42 | 28.38 | 28.52 | -0.49 | 28.38 | 28.52 | -0.49 |
