The revenue zoomed 16.06% to Rs. 42408.00 millions for the quarter ended March 2025 as compared to Rs. 36540.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.02% to Rs. 5631.40 millions from Rs. 6189.90 millions.Operating profit surged to 29179.20 millions from the corresponding previous quarter of 26270.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 42408.00 | 36540.10 | 16.06 | 160189.50 | 134070.30 | 19.48 | 160189.50 | 134070.30 | 19.48 |
| Other Income | 42.90 | 520.90 | -91.76 | 557.40 | 1553.90 | -64.13 | 557.40 | 1553.90 | -64.13 |
| PBIDT | 29179.20 | 26270.40 | 11.07 | 113189.90 | 90111.20 | 25.61 | 113189.90 | 90111.20 | 25.61 |
| Interest | 20895.90 | 17350.60 | 20.43 | 78983.00 | 64269.40 | 22.89 | 78983.00 | 64269.40 | 22.89 |
| PBDT | 8283.30 | 8919.80 | -7.14 | 34206.90 | 25841.80 | 32.37 | 34206.90 | 25841.80 | 32.37 |
| Depreciation | 726.70 | 604.40 | 20.23 | 2734.20 | 2287.10 | 19.55 | 2734.20 | 2287.10 | 19.55 |
| PBT | 7556.60 | 8315.40 | -9.13 | 31472.70 | 23554.70 | 33.62 | 31472.70 | 23554.70 | 33.62 |
| TAX | 1925.20 | 2125.50 | -9.42 | 8022.30 | 5958.50 | 34.64 | 8022.30 | 5958.50 | 34.64 |
| Deferred Tax | 60.60 | 282.40 | -78.54 | 227.80 | -690.80 | -132.98 | 227.80 | -690.80 | -132.98 |
| PAT | 5631.40 | 6189.90 | -9.02 | 23450.40 | 17596.20 | 33.27 | 23450.40 | 17596.20 | 33.27 |
| Equity | 2469.80 | 2468.80 | 0.04 | 2469.80 | 2468.80 | 0.04 | 2469.80 | 2468.80 | 0.04 |
| PBIDTM(%) | 68.81 | 71.89 | -4.30 | 70.66 | 67.21 | 5.13 | 70.66 | 67.21 | 5.13 |
