The March 2025 quarter revenue stood at Rs. 5954.00 millions, up 9.41% as compared to Rs. 5442.00 millions during the corresponding quarter last year.Profit saw a slight increase of 13.69%to Rs. 490.00 millions from Rs. 431.00 millions.OP of the company witnessed a marginal growth to 802.00 millions from 714.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202412 | 202312 | % Var |
| Sales | 5954.00 | 5442.00 | 9.41 | 5954.00 | 5442.00 | 9.41 | 25331.00 | 22472.00 | 12.72 |
| Other Income | 125.00 | 105.00 | 19.05 | 125.00 | 105.00 | 19.05 | 415.00 | 363.00 | 14.33 |
| PBIDT | 802.00 | 714.00 | 12.32 | 802.00 | 714.00 | 12.32 | 3790.00 | 3299.00 | 14.88 |
| Interest | 8.00 | 9.00 | -11.11 | 8.00 | 9.00 | -11.11 | 27.00 | 53.00 | -49.06 |
| PBDT | 794.00 | 705.00 | 12.62 | 794.00 | 705.00 | 12.62 | 3763.00 | 3246.00 | 15.93 |
| Depreciation | 139.00 | 129.00 | 7.75 | 139.00 | 129.00 | 7.75 | 543.00 | 497.00 | 9.26 |
| PBT | 655.00 | 576.00 | 13.72 | 655.00 | 576.00 | 13.72 | 3220.00 | 2749.00 | 17.13 |
| TAX | 165.00 | 145.00 | 13.79 | 165.00 | 145.00 | 13.79 | 811.00 | 703.00 | 15.36 |
| Deferred Tax | 12.00 | 14.00 | -14.29 | 12.00 | 14.00 | -14.29 | -4.00 | -19.00 | -78.95 |
| PAT | 490.00 | 431.00 | 13.69 | 490.00 | 431.00 | 13.69 | 2409.00 | 2046.00 | 17.74 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 13.47 | 13.12 | 2.67 | 13.47 | 13.12 | 2.67 | 14.96 | 14.68 | 1.92 |
