A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 349822.30 millions against Rs. 346366.90 millions during year ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -34.66% from Rs. 98693.70 millions to Rs. 64482.80 millions.A decline of 160360.50 millions was observed in the OP in the quarter ended March 2025 from 195707.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 349822.30 | 346366.90 | 1.00 | 1378462.90 | 1384021.30 | -0.40 | 1378462.90 | 1384021.30 | -0.40 |
| Other Income | 20746.90 | 36649.60 | -43.39 | 104794.40 | 107355.20 | -2.39 | 104794.40 | 107355.20 | -2.39 |
| PBIDT | 160360.50 | 195707.00 | -18.06 | 757162.20 | 775932.30 | -2.42 | 757162.20 | 775932.30 | -2.42 |
| Interest | 11900.90 | 10348.50 | 15.00 | 46039.70 | 40813.10 | 12.81 | 46039.70 | 40813.10 | 12.81 |
| PBDT | 148459.60 | 185358.50 | -19.91 | 711122.50 | 735119.20 | -3.26 | 711122.50 | 735119.20 | -3.26 |
| Depreciation | 60785.30 | 56754.70 | 7.10 | 243524.40 | 204957.10 | 18.82 | 243524.40 | 204957.10 | 18.82 |
| PBT | 87674.30 | 128603.80 | -31.83 | 467598.10 | 530162.10 | -11.80 | 467598.10 | 530162.10 | -11.80 |
| TAX | 23191.50 | 29910.10 | -22.46 | 111494.90 | 124902.50 | -10.73 | 111494.90 | 124902.50 | -10.73 |
| Deferred Tax | -8867.30 | 3913.50 | -326.58 | -10728.20 | 5224.10 | -305.36 | -10728.20 | 5224.10 | -305.36 |
| PAT | 64482.80 | 98693.70 | -34.66 | 356103.20 | 405259.60 | -12.13 | 356103.20 | 405259.60 | -12.13 |
| Equity | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 |
| PBIDTM(%) | 45.84 | 56.50 | -18.87 | 54.93 | 56.06 | -2.03 | 54.93 | 56.06 | -2.03 |