The revenue declined to Rs. 2177254.40 millions for the quarter ended March 2025 as compared to Rs. 2198755.50 millions during the corresponding quarter last year.Net profit surges 50.17% to Rs. 72648.50 millions from Rs. 48376.90 millions in the quarter ended March 2025.OP of the company witnessed a marginal growth to 147458.80 millions from 120921.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2177254.40 | 2198755.50 | -0.98 | 8455126.10 | 8663453.80 | -2.40 | 8455126.10 | 8663453.80 | -2.40 |
| Other Income | 11734.20 | 16569.80 | -29.18 | 49638.40 | 47808.20 | 3.83 | 49638.40 | 47808.20 | 3.83 |
| PBIDT | 147458.80 | 120921.40 | 21.95 | 380600.50 | 741816.00 | -48.69 | 380600.50 | 741816.00 | -48.69 |
| Interest | 20457.90 | 20234.00 | 1.11 | 87315.90 | 73277.90 | 19.16 | 87315.90 | 73277.90 | 19.16 |
| PBDT | 127011.40 | 100687.40 | 26.14 | 311664.80 | 668538.10 | -53.38 | 311664.80 | 668538.10 | -53.38 |
| Depreciation | 39144.20 | 37364.40 | 4.76 | 152841.40 | 145096.00 | 5.34 | 152841.40 | 145096.00 | 5.34 |
| PBT | 87867.20 | 63323.00 | 38.76 | 158823.40 | 523442.10 | -69.66 | 158823.40 | 523442.10 | -69.66 |
| TAX | 15218.70 | 14946.10 | 1.82 | 29207.70 | 127253.70 | -77.05 | 29207.70 | 127253.70 | -77.05 |
| Deferred Tax | 4697.70 | 622.90 | 654.17 | 15109.00 | 11101.30 | 36.10 | 15109.00 | 11101.30 | 36.10 |
| PAT | 72648.50 | 48376.90 | 50.17 | 129615.70 | 396188.40 | -67.28 | 129615.70 | 396188.40 | -67.28 |
| Equity | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 |
| PBIDTM(%) | 6.77 | 5.50 | 23.15 | 4.50 | 8.56 | -47.43 | 4.50 | 8.56 | -47.43 |