A fair growth of 7.50% in the revenue at Rs. 46739.50 millions was reported in the March 2025 quarter as compared to Rs. 43477.20 millions during year-ago period.A slender decline of -19.35% was recorded to Rs. 5341.80 millions from Rs. 6623.70 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 15121.00 millions from 16636.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 46739.50 | 43477.20 | 7.50 | 180722.20 | 169684.20 | 6.51 | 180722.20 | 169684.20 | 6.51 |
| Other Income | 1577.90 | 1268.50 | 24.39 | 5649.30 | 5150.80 | 9.68 | 5649.30 | 5150.80 | 9.68 |
| PBIDT | 15121.00 | 16636.10 | -9.11 | 59059.00 | 60237.70 | -1.96 | 59059.00 | 60237.70 | -1.96 |
| Interest | 7952.60 | 7238.20 | 9.87 | 31784.00 | 25952.20 | 22.47 | 31784.00 | 25952.20 | 22.47 |
| PBDT | 7168.40 | 9397.90 | -23.72 | 27275.00 | 34285.50 | -20.45 | 27275.00 | 34285.50 | -20.45 |
| Depreciation | -16.90 | 516.30 | -103.27 | 1468.20 | 1967.50 | -25.38 | 1468.20 | 1967.50 | -25.38 |
| PBT | 7185.30 | 8881.60 | -19.10 | 25806.80 | 32318.00 | -20.15 | 25806.80 | 32318.00 | -20.15 |
| TAX | 1843.50 | 2257.90 | -18.35 | 6642.70 | 8239.20 | -19.38 | 6642.70 | 8239.20 | -19.38 |
| Deferred Tax | 192.50 | -196.90 | -197.77 | -889.80 | -1074.90 | -17.22 | -889.80 | -1074.90 | -17.22 |
| PAT | 5341.80 | 6623.70 | -19.35 | 19164.10 | 24078.80 | -20.41 | 19164.10 | 24078.80 | -20.41 |
| Equity | 9513.60 | 9509.70 | 0.04 | 9513.60 | 9509.70 | 0.04 | 9513.60 | 9509.70 | 0.04 |
| PBIDTM(%) | 32.35 | 38.26 | -15.45 | 32.68 | 35.50 | -7.95 | 32.68 | 35.50 | -7.95 |
