A slight decline in the revenue of Rs. 6544.70 millions was seen for the March 2025 quarter as against Rs. 6711.50 millions during year-ago period.Net profit of the cmpany stood at Rs. 538.70 millions for the quarter ended March 2025 a decline of -53.43% from Rs. 1156.80 millions in the same quarter last year.A decline of 967.10 millions was observed in the OP in the quarter ended March 2025 from 1017.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6544.70 | 6711.50 | -2.49 | 25264.70 | 27243.50 | -7.26 | 25264.70 | 27243.50 | -7.26 |
| Other Income | 189.60 | 173.60 | 9.22 | 1491.90 | 1237.00 | 20.61 | 1491.90 | 1237.00 | 20.61 |
| PBIDT | 967.10 | 1017.90 | -4.99 | 4411.90 | 5673.40 | -22.24 | 4411.90 | 5673.40 | -22.24 |
| Interest | 10.20 | 8.10 | 25.93 | 37.80 | 20.90 | 80.86 | 37.80 | 20.90 | 80.86 |
| PBDT | 956.90 | 1807.80 | -47.07 | 4374.10 | 6450.50 | -32.19 | 4374.10 | 6450.50 | -32.19 |
| Depreciation | 253.50 | 240.60 | 5.36 | 998.70 | 867.90 | 15.07 | 998.70 | 867.90 | 15.07 |
| PBT | 703.40 | 1567.20 | -55.12 | 3375.40 | 5582.60 | -39.54 | 3375.40 | 5582.60 | -39.54 |
| TAX | 164.70 | 410.40 | -59.87 | 611.10 | 1248.30 | -51.05 | 611.10 | 1248.30 | -51.05 |
| Deferred Tax | -24.30 | 23.90 | -201.67 | -12.70 | -50.60 | -74.90 | -12.70 | -50.60 | -74.90 |
| PAT | 538.70 | 1156.80 | -53.43 | 2764.30 | 4334.30 | -36.22 | 2764.30 | 4334.30 | -36.22 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 14.78 | 15.17 | -2.57 | 17.46 | 20.82 | -16.14 | 17.46 | 20.82 | -16.14 |
