A slight decline in the revenue of Rs. 7311.70 millions was seen for the March 2025 quarter as against Rs. 7558.60 millions during year-ago period.Net profit declined -8.16% to Rs. 498.60 millions from Rs. 542.90 millions.A decline of 781.50 millions was observed in the OP in the quarter ended March 2025 from 905.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7311.70 | 7558.60 | -3.27 | 29968.00 | 29572.30 | 1.34 | 29968.00 | 29572.30 | 1.34 |
| Other Income | 82.80 | 113.80 | -27.24 | 296.90 | 288.80 | 2.80 | 296.90 | 288.80 | 2.80 |
| PBIDT | 781.50 | 905.70 | -13.71 | 2947.80 | 2561.50 | 15.08 | 2947.80 | 2561.50 | 15.08 |
| Interest | 25.70 | 52.40 | -50.95 | 182.60 | 231.10 | -20.99 | 182.60 | 231.10 | -20.99 |
| PBDT | 755.80 | 853.30 | -11.43 | 2765.20 | 2330.40 | 18.66 | 2765.20 | 2330.40 | 18.66 |
| Depreciation | 114.60 | 109.50 | 4.66 | 454.30 | 441.10 | 2.99 | 454.30 | 441.10 | 2.99 |
| PBT | 641.20 | 743.80 | -13.79 | 2310.90 | 1889.30 | 22.32 | 2310.90 | 1889.30 | 22.32 |
| TAX | 142.60 | 200.90 | -29.02 | 566.20 | 476.10 | 18.92 | 566.20 | 476.10 | 18.92 |
| Deferred Tax | 8.40 | 34.80 | -75.86 | 41.10 | 62.70 | -34.45 | 41.10 | 62.70 | -34.45 |
| PAT | 498.60 | 542.90 | -8.16 | 1744.70 | 1413.20 | 23.46 | 1744.70 | 1413.20 | 23.46 |
| Equity | 844.00 | 719.40 | 17.32 | 844.00 | 719.40 | 17.32 | 844.00 | 719.40 | 17.32 |
| PBIDTM(%) | 10.69 | 11.98 | -10.80 | 9.84 | 8.66 | 13.56 | 9.84 | 8.66 | 13.56 |
