The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 24581.80 millions.Net profit stood at Rs. 2289.70 millions compared to Rs. 1866.30 millions in the corresponding previous quarter,high by 22.69%.Operating profit surged to 4075.80 millions from the corresponding previous quarter of 3675.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 24581.80 | 24132.30 | 1.86 | 95872.10 | 92986.80 | 3.10 | 95872.10 | 92986.80 | 3.10 |
| Other Income | 1199.00 | 645.00 | 85.89 | 3674.70 | 3335.40 | 10.17 | 3674.70 | 3335.40 | 10.17 |
| PBIDT | 4075.80 | 3675.20 | 10.90 | 16246.30 | 12919.30 | 25.75 | 16246.30 | 12919.30 | 25.75 |
| Interest | 228.10 | 283.90 | -19.65 | 770.20 | 1019.90 | -24.48 | 770.20 | 1019.90 | -24.48 |
| PBDT | 3847.70 | 3391.30 | 13.46 | 15476.10 | 11899.40 | 30.06 | 15476.10 | 11899.40 | 30.06 |
| Depreciation | 1026.80 | 954.50 | 7.57 | 3979.20 | 3989.60 | -0.26 | 3979.20 | 3989.60 | -0.26 |
| PBT | 2820.90 | 2436.80 | 15.76 | 11496.90 | 7909.80 | 45.35 | 11496.90 | 7909.80 | 45.35 |
| TAX | 531.20 | 570.50 | -6.89 | 2706.20 | 1833.50 | 47.60 | 2706.20 | 1833.50 | 47.60 |
| Deferred Tax | 10.60 | 23.40 | -54.70 | 299.30 | 59.10 | 406.43 | 299.30 | 59.10 | 406.43 |
| PAT | 2289.70 | 1866.30 | 22.69 | 8790.70 | 6076.30 | 44.67 | 8790.70 | 6076.30 | 44.67 |
| Equity | 569.00 | 569.00 | 0.00 | 569.00 | 569.00 | 0.00 | 569.00 | 569.00 | 0.00 |
| PBIDTM(%) | 16.58 | 15.23 | 8.87 | 16.95 | 13.89 | 21.97 | 16.95 | 13.89 | 21.97 |
