A fair growth of 15.32% in the revenue at Rs. 17389.00 millions was reported in the March 2025 quarter as compared to Rs. 15078.30 millions during year-ago period.The Net Profit of the company registered a slight decline of -3.26% to Rs. 4143.40 millions from Rs. 4283.20 millions.Operating profit surged to 12101.10 millions from the corresponding previous quarter of 10975.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 17389.00 | 15078.30 | 15.32 | 69063.50 | 58299.10 | 18.46 | 69063.50 | 58299.10 | 18.46 |
| Other Income | 28.70 | 54.30 | -47.15 | 81.10 | 247.30 | -67.21 | 81.10 | 247.30 | -67.21 |
| PBIDT | 12101.10 | 10975.70 | 10.25 | 49532.80 | 42374.90 | 16.89 | 49532.80 | 42374.90 | 16.89 |
| Interest | 6095.40 | 4886.80 | 24.73 | 23761.30 | 18280.40 | 29.98 | 23761.30 | 18280.40 | 29.98 |
| PBDT | 6005.70 | 6088.90 | -1.37 | 25969.30 | 24094.50 | 7.78 | 25969.30 | 24094.50 | 7.78 |
| Depreciation | 503.10 | 486.00 | 3.52 | 2013.40 | 1878.30 | 7.19 | 2013.40 | 1878.30 | 7.19 |
| PBT | 5502.60 | 5602.90 | -1.79 | 23955.90 | 22216.20 | 7.83 | 23955.90 | 22216.20 | 7.83 |
| TAX | 1359.20 | 1319.70 | 2.99 | 6123.40 | 5638.50 | 8.60 | 6123.40 | 5638.50 | 8.60 |
| Deferred Tax | -103.30 | 74.60 | -238.47 | -6.30 | -89.10 | -92.93 | -6.30 | -89.10 | -92.93 |
| PAT | 4143.40 | 4283.20 | -3.26 | 17832.50 | 16577.70 | 7.57 | 17832.50 | 16577.70 | 7.57 |
| Equity | 1692.90 | 1692.90 | 0.00 | 1692.90 | 1692.90 | 0.00 | 1692.90 | 1692.90 | 0.00 |
| PBIDTM(%) | 69.59 | 72.79 | -4.40 | 71.72 | 72.69 | -1.33 | 71.72 | 72.69 | -1.33 |
