The company witnessed a 12.40% growth in the revenue at Rs. 25095.20 millions for the quarter ended March 2025 as compared to Rs. 22326.70 millions during the year-ago period.A slender decline of -13.85% was recorded to Rs. 1649.30 millions from Rs. 1914.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2728.30 millions from 2956.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 25095.20 | 22326.70 | 12.40 | 93202.80 | 83282.50 | 11.91 | 93202.80 | 83282.50 | 11.91 |
| Other Income | 16.10 | 43.30 | -62.82 | 119.20 | 68.90 | 73.00 | 119.20 | 68.90 | 73.00 |
| PBIDT | 2728.30 | 2956.60 | -7.72 | 10090.50 | 10200.90 | -1.08 | 10090.50 | 10200.90 | -1.08 |
| Interest | 55.40 | 58.30 | -4.97 | 247.50 | 273.00 | -9.34 | 247.50 | 273.00 | -9.34 |
| PBDT | 2672.90 | 2898.30 | -7.78 | 9843.00 | 9927.90 | -0.86 | 9843.00 | 9927.90 | -0.86 |
| Depreciation | 476.00 | 393.70 | 20.90 | 1788.90 | 1472.50 | 21.49 | 1788.90 | 1472.50 | 21.49 |
| PBT | 2196.90 | 2504.60 | -12.29 | 8054.10 | 8455.40 | -4.75 | 8054.10 | 8455.40 | -4.75 |
| TAX | 547.60 | 590.20 | -7.22 | 1995.50 | 2072.40 | -3.71 | 1995.50 | 2072.40 | -3.71 |
| Deferred Tax | 0.40 | -47.80 | -100.84 | -43.00 | -71.80 | -40.11 | -43.00 | -71.80 | -40.11 |
| PAT | 1649.30 | 1914.40 | -13.85 | 6058.60 | 6383.00 | -5.08 | 6058.60 | 6383.00 | -5.08 |
| Equity | 4421.10 | 4421.10 | 0.00 | 4421.10 | 4421.10 | 0.00 | 4421.10 | 4421.10 | 0.00 |
| PBIDTM(%) | 10.87 | 13.24 | -17.90 | 10.83 | 12.25 | -11.61 | 10.83 | 12.25 | -11.61 |
