The March 2025 quarter revenue stood at Rs. 211346.80 millions, up 6.71% as compared to Rs. 198059.10 millions during the corresponding quarter last year.Profit saw a slight increase of 19.10%to Rs. 26821.40 millions from Rs. 22519.50 millions.Operating profit for the quarter ended March 2025 rose to 47251.10 millions as compared to 41744.30 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 211346.80 | 198059.10 | 6.71 | 718949.70 | 686406.30 | 4.74 | 718949.70 | 686406.30 | 4.74 |
| Other Income | 1154.50 | 1542.30 | -25.14 | 6934.20 | 6621.50 | 4.72 | 6934.20 | 6621.50 | 4.72 |
| PBIDT | 47251.10 | 41744.30 | 13.19 | 129895.20 | 132822.10 | -2.20 | 129895.20 | 132822.10 | -2.20 |
| Interest | 3995.80 | 2268.00 | 76.18 | 14653.40 | 8668.00 | 69.05 | 14653.40 | 8668.00 | 69.05 |
| PBDT | 43255.30 | 38756.30 | 11.61 | 114361.00 | 123434.10 | -7.35 | 114361.00 | 123434.10 | -7.35 |
| Depreciation | 9909.90 | 7857.10 | 26.13 | 37390.90 | 30274.30 | 23.51 | 37390.90 | 30274.30 | 23.51 |
| PBT | 33345.40 | 30899.20 | 7.92 | 76970.10 | 93159.80 | -17.38 | 76970.10 | 93159.80 | -17.38 |
| TAX | 6524.00 | 8379.70 | -22.15 | 15043.80 | 24111.10 | -37.61 | 15043.80 | 24111.10 | -37.61 |
| Deferred Tax | 3135.10 | 655.90 | 377.98 | 7022.00 | 1849.20 | 279.73 | 7022.00 | 1849.20 | 279.73 |
| PAT | 26821.40 | 22519.50 | 19.10 | 61926.30 | 69048.70 | -10.32 | 61926.30 | 69048.70 | -10.32 |
| Equity | 2946.80 | 2886.90 | 2.07 | 2946.80 | 2886.90 | 2.07 | 2946.80 | 2886.90 | 2.07 |
| PBIDTM(%) | 22.36 | 21.08 | 6.07 | 18.07 | 19.35 | -6.63 | 18.07 | 19.35 | -6.63 |
