The revenue zoomed 18.61% to Rs. 20390.00 millions for the quarter ended March 2025 as compared to Rs. 17190.60 millions during the corresponding quarter last year.Net profit declined -4.83% to Rs. 2521.90 millions from Rs. 2649.90 millions.Operating Profit reported a sharp decline to 4247.80 millions from 4383.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 20390.00 | 17190.60 | 18.61 | 75899.90 | 68619.50 | 10.61 | 75899.90 | 68619.50 | 10.61 |
| Other Income | 464.10 | 445.70 | 4.13 | 1840.10 | 1753.00 | 4.97 | 1840.10 | 1753.00 | 4.97 |
| PBIDT | 4247.80 | 4383.60 | -3.10 | 16937.90 | 20179.30 | -16.06 | 16937.90 | 20179.30 | -16.06 |
| Interest | 38.80 | 38.30 | 1.31 | 134.30 | 115.30 | 16.48 | 134.30 | 115.30 | 16.48 |
| PBDT | 4209.00 | 4345.30 | -3.14 | 16803.60 | 20064.00 | -16.25 | 16803.60 | 20064.00 | -16.25 |
| Depreciation | 818.20 | 775.20 | 5.55 | 3062.60 | 2736.40 | 11.92 | 3062.60 | 2736.40 | 11.92 |
| PBT | 3390.80 | 3570.10 | -5.02 | 13741.00 | 17327.60 | -20.70 | 13741.00 | 17327.60 | -20.70 |
| TAX | 868.90 | 920.20 | -5.57 | 3292.10 | 4436.90 | -25.80 | 3292.10 | 4436.90 | -25.80 |
| Deferred Tax | 97.80 | 108.20 | -9.61 | 336.90 | 367.70 | -8.38 | 336.90 | 367.70 | -8.38 |
| PAT | 2521.90 | 2649.90 | -4.83 | 10448.90 | 12890.70 | -18.94 | 10448.90 | 12890.70 | -18.94 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 20.83 | 25.50 | -18.30 | 22.32 | 29.41 | -24.11 | 22.32 | 29.41 | -24.11 |
