The revenue zoomed 7.40% to Rs. 3449.42 millions for the quarter ended March 2025 as compared to Rs. 3211.82 millions during the corresponding quarter last year.Net profit declined -5.17% to Rs. 392.08 millions from Rs. 413.47 millions.The Operating Profit of the company witnessed a decrease to 558.35 millions from 602.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3449.42 | 3211.82 | 7.40 | 13977.44 | 12217.36 | 14.41 | 13977.44 | 12217.36 | 14.41 |
| Other Income | 76.71 | 91.41 | -16.08 | 382.91 | 406.42 | -5.78 | 382.91 | 406.42 | -5.78 |
| PBIDT | 558.35 | 602.07 | -7.26 | 2527.86 | 2526.66 | 0.05 | 2527.86 | 2526.66 | 0.05 |
| Interest | 0.60 | 0.46 | 30.43 | 1.94 | 2.05 | -5.37 | 1.94 | 2.05 | -5.37 |
| PBDT | 557.75 | 601.61 | -7.29 | 2525.92 | 2524.61 | 0.05 | 2525.92 | 2524.61 | 0.05 |
| Depreciation | 21.73 | 23.57 | -7.81 | 90.02 | 96.97 | -7.17 | 90.02 | 96.97 | -7.17 |
| PBT | 536.02 | 578.04 | -7.27 | 2435.90 | 2427.64 | 0.34 | 2435.90 | 2427.64 | 0.34 |
| TAX | 143.94 | 164.57 | -12.54 | 637.71 | 630.31 | 1.17 | 637.71 | 630.31 | 1.17 |
| Deferred Tax | 1.90 | 4.15 | -54.22 | 1.48 | 0.81 | 82.72 | 1.48 | 0.81 | 82.72 |
| PAT | 392.08 | 413.47 | -5.17 | 1798.19 | 1797.33 | 0.05 | 1798.19 | 1797.33 | 0.05 |
| Equity | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 |
| PBIDTM(%) | 13.72 | 15.97 | -14.05 | 15.33 | 17.55 | -12.66 | 15.33 | 17.55 | -12.66 |
