The revenue zoomed 14.45% to Rs. 5377.88 millions for the quarter ended March 2025 as compared to Rs. 4698.92 millions during the corresponding quarter last year.Net profit declined -9.28% to Rs. 193.03 millions from Rs. 212.78 millions.A decline of 328.97 millions was observed in the OP in the quarter ended March 2025 from 385.26 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5377.88 | 4698.92 | 14.45 | 20654.55 | 16972.57 | 21.69 | 20654.55 | 16972.57 | 21.69 |
| Other Income | 29.32 | 21.16 | 38.56 | 87.08 | 81.13 | 7.33 | 87.08 | 81.13 | 7.33 |
| PBIDT | 328.97 | 385.26 | -14.61 | 1361.71 | 1357.60 | 0.30 | 1361.71 | 1357.60 | 0.30 |
| Interest | 12.33 | 28.15 | -56.20 | 119.43 | 128.00 | -6.70 | 119.43 | 128.00 | -6.70 |
| PBDT | 316.64 | 357.11 | -11.33 | 1242.28 | 1229.60 | 1.03 | 1242.28 | 1229.60 | 1.03 |
| Depreciation | 77.90 | 70.90 | 9.87 | 297.84 | 239.03 | 24.60 | 297.84 | 239.03 | 24.60 |
| PBT | 238.74 | 286.21 | -16.59 | 944.44 | 990.57 | -4.66 | 944.44 | 990.57 | -4.66 |
| TAX | 45.71 | 73.43 | -37.75 | 229.28 | 256.28 | -10.54 | 229.28 | 256.28 | -10.54 |
| Deferred Tax | -9.29 | 3.38 | -374.85 | 16.44 | 43.25 | -61.99 | 16.44 | 43.25 | -61.99 |
| PAT | 193.03 | 212.78 | -9.28 | 715.16 | 734.29 | -2.61 | 715.16 | 734.29 | -2.61 |
| Equity | 295.16 | 272.35 | 8.38 | 295.16 | 272.35 | 8.38 | 295.16 | 272.35 | 8.38 |
| PBIDTM(%) | 6.12 | 8.20 | -25.39 | 6.59 | 8.00 | -17.58 | 6.59 | 8.00 | -17.58 |
