The revenue zoomed 6.14% to Rs. 24303.00 millions for the quarter ended March 2025 as compared to Rs. 22896.10 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 2507.10 millions for the quarter ended March 2025, as compared to corresponding quarter of last year.Operating profit surged to 4245.00 millions from the corresponding previous quarter of 3969.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 24303.00 | 22896.10 | 6.14 | 101869.60 | 97307.20 | 4.69 | 101869.60 | 97307.20 | 4.69 |
| Other Income | 1316.20 | 1059.70 | 24.20 | 4583.90 | 3915.00 | 17.09 | 4583.90 | 3915.00 | 17.09 |
| PBIDT | 4245.00 | 3969.20 | 6.95 | 16362.30 | 15245.20 | 7.33 | 16362.30 | 15245.20 | 7.33 |
| Interest | 47.00 | 111.30 | -57.77 | 270.30 | 387.80 | -30.30 | 270.30 | 387.80 | -30.30 |
| PBDT | 3927.20 | 3857.90 | 1.80 | 15821.20 | 14857.40 | 6.49 | 15821.20 | 14857.40 | 6.49 |
| Depreciation | 614.50 | 591.50 | 3.89 | 2426.10 | 2236.00 | 8.50 | 2426.10 | 2236.00 | 8.50 |
| PBT | 3312.70 | 3266.40 | 1.42 | 13395.10 | 12621.40 | 6.13 | 13395.10 | 12621.40 | 6.13 |
| TAX | 805.60 | 781.80 | 3.04 | 2294.80 | 3141.10 | -26.94 | 2294.80 | 3141.10 | -26.94 |
| Deferred Tax | 101.30 | 114.60 | -11.61 | -415.40 | 525.60 | -179.03 | -415.40 | 525.60 | -179.03 |
| PAT | 2507.10 | 2484.60 | 0.91 | 11100.30 | 9480.30 | 17.09 | 11100.30 | 9480.30 | 17.09 |
| Equity | 1118.80 | 1105.00 | 1.25 | 1118.80 | 1105.00 | 1.25 | 1118.80 | 1105.00 | 1.25 |
| PBIDTM(%) | 17.47 | 17.34 | 0.76 | 16.06 | 15.67 | 2.52 | 16.06 | 15.67 | 2.52 |
