A fair growth of 6.33% in the revenue at Rs. 29738.50 millions was reported in the March 2025 quarter as compared to Rs. 27967.30 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 1668.10 millions from Rs. 2280.30 millions ,decline by -26.85%.A decline of 3622.50 millions was observed in the OP in the quarter ended March 2025 from 4360.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 29738.50 | 27967.30 | 6.33 | 124048.90 | 112603.00 | 10.16 | 124048.90 | 112603.00 | 10.16 |
| Other Income | 200.20 | 283.40 | -29.36 | 932.90 | 1015.40 | -8.12 | 932.90 | 1015.40 | -8.12 |
| PBIDT | 3622.50 | 4360.60 | -16.93 | 17223.80 | 17229.20 | -0.03 | 17223.80 | 17229.20 | -0.03 |
| Interest | 94.90 | 97.30 | -2.47 | 422.40 | 331.70 | 27.34 | 422.40 | 331.70 | 27.34 |
| PBDT | 3527.60 | 4263.30 | -17.26 | 17912.10 | 16897.50 | 6.00 | 17912.10 | 16897.50 | 6.00 |
| Depreciation | 1284.00 | 1209.90 | 6.12 | 4920.60 | 4787.20 | 2.79 | 4920.60 | 4787.20 | 2.79 |
| PBT | 2243.60 | 3053.40 | -26.52 | 12991.50 | 12110.30 | 7.28 | 12991.50 | 12110.30 | 7.28 |
| TAX | 575.50 | 773.10 | -25.56 | 3352.50 | 3051.70 | 9.86 | 3352.50 | 3051.70 | 9.86 |
| Deferred Tax | -79.90 | -69.70 | 14.63 | 93.10 | -139.60 | -166.69 | 93.10 | -139.60 | -166.69 |
| PAT | 1668.10 | 2280.30 | -26.85 | 9639.00 | 9058.60 | 6.41 | 9639.00 | 9058.60 | 6.41 |
| Equity | 183.00 | 183.00 | 0.00 | 183.00 | 18300.00 | -99.00 | 183.00 | 18300.00 | -99.00 |
| PBIDTM(%) | 12.18 | 15.59 | -21.87 | 13.88 | 15.30 | -9.26 | 13.88 | 15.30 | -9.26 |
