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.Profit after tax improved marginally to Rs. 2507.10 millions for the quarter ended March 2025 from Rs. 2484.60 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 4245.00 millions from 3969.20 millions in the quarter ended March 2025.
| | 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 |
