A fair growth of 16.74% in the revenue at Rs. 2061.32 millions was reported in the March 2025 quarter as compared to Rs. 1765.79 millions during year-ago period.The Net Profit of the company registered a slight decline of -10.95% to Rs. 328.68 millions from Rs. 369.08 millions.The company reported a degrowth in operating Profit to 490.32 millions from 527.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202412 | 202312 | % Var |
| Sales | 2061.32 | 1765.79 | 16.74 | 2061.32 | 1765.79 | 16.74 | 7485.13 | 6798.90 | 10.09 |
| Other Income | 86.51 | 151.90 | -43.05 | 86.51 | 151.90 | -43.05 | 547.71 | 529.53 | 3.43 |
| PBIDT | 490.32 | 527.39 | -7.03 | 490.32 | 527.39 | -7.03 | 1991.39 | 1960.93 | 1.55 |
| Interest | 0.78 | 1.68 | -53.57 | 0.78 | 1.68 | -53.57 | 6.58 | 5.71 | 15.24 |
| PBDT | 489.54 | 525.71 | -6.88 | 489.54 | 525.71 | -6.88 | 1984.81 | 1955.22 | 1.51 |
| Depreciation | 46.61 | 30.97 | 50.50 | 46.61 | 30.97 | 50.50 | 150.31 | 119.00 | 26.31 |
| PBT | 442.93 | 494.74 | -10.47 | 442.93 | 494.74 | -10.47 | 1834.50 | 1836.22 | -0.09 |
| TAX | 114.25 | 125.66 | -9.08 | 114.25 | 125.66 | -9.08 | 438.86 | 463.27 | -5.27 |
| Deferred Tax | 18.84 | 28.76 | -34.49 | 18.84 | 28.76 | -34.49 | 1.84 | 87.59 | -97.90 |
| PAT | 328.68 | 369.08 | -10.95 | 328.68 | 369.08 | -10.95 | 1395.64 | 1372.95 | 1.65 |
| Equity | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 | 79.28 | 79.28 | 0.00 |
| PBIDTM(%) | 23.79 | 29.87 | -20.36 | 23.79 | 29.87 | -20.36 | 26.60 | 28.84 | -7.76 |
