The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 199990.00 millions was observed as compared to Rs. 202600.00 millions during the corresponding quarter last year.Net Profit of the company move down -35.00% to Rs. 13820.00 millions from Rs. 21260.00 millions in the same quarter last year.Operating profit surged to 26590.00 millions from the corresponding previous quarter of 25420.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 199990.00 | 202600.00 | -1.29 | 694190.00 | 733030.00 | -5.30 | 694190.00 | 733030.00 | -5.30 |
| Other Income | 2070.00 | 1240.00 | 66.94 | 27960.00 | 11500.00 | 143.13 | 27960.00 | 11500.00 | 143.13 |
| PBIDT | 26590.00 | 25420.00 | 4.60 | 108070.00 | 87650.00 | 23.30 | 108070.00 | 87650.00 | 23.30 |
| Interest | 2520.00 | 4100.00 | -38.54 | 11220.00 | 17060.00 | -34.23 | 11220.00 | 17060.00 | -34.23 |
| PBDT | 21770.00 | 20450.00 | 6.45 | 93600.00 | 98680.00 | -5.15 | 93600.00 | 98680.00 | -5.15 |
| Depreciation | 5420.00 | 4990.00 | 8.62 | 20080.00 | 20170.00 | -0.45 | 20080.00 | 20170.00 | -0.45 |
| PBT | 16350.00 | 15460.00 | 5.76 | 73520.00 | 78510.00 | -6.36 | 73520.00 | 78510.00 | -6.36 |
| TAX | 2530.00 | -5800.00 | -143.62 | 19000.00 | -510.00 | -3825.49 | 19000.00 | -510.00 | -3825.49 |
| Deferred Tax | 2340.00 | -6290.00 | -137.20 | 18470.00 | -1650.00 | -1219.39 | 18470.00 | -1650.00 | -1219.39 |
| PAT | 13820.00 | 21260.00 | -35.00 | 54520.00 | 79020.00 | -31.00 | 54520.00 | 79020.00 | -31.00 |
| Equity | 7360.00 | 7670.00 | -4.04 | 7360.00 | 7670.00 | -4.04 | 7360.00 | 7670.00 | -4.04 |
| PBIDTM(%) | 13.30 | 12.55 | 5.97 | 15.57 | 11.96 | 30.20 | 15.57 | 11.96 | 30.20 |