The March 2025 quarter revenue stood at Rs. 22890.00 millions, up 22.54% as compared to Rs. 18680.00 millions during the corresponding quarter last year.Net Profit witnessed a 110.42% growth almost the double from Rs. 2226.00 millions to Rs. 4684.00 millions of same quarter last year.Operating Profit saw a handsome growth to 12156.00 millions from 9265.00 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 22890.00 | 18680.00 | 22.54 | 85479.00 | 70888.00 | 20.58 | 85479.00 | 70888.00 | 20.58 |
| Other Income | 478.00 | 487.00 | -1.85 | 1818.00 | 2487.00 | -26.90 | 1818.00 | 2487.00 | -26.90 |
| PBIDT | 12156.00 | 9265.00 | 31.20 | 43790.00 | 36099.00 | 21.31 | 43790.00 | 36099.00 | 21.31 |
| Interest | 1712.00 | 1657.00 | 3.32 | 6883.00 | 6444.00 | 6.81 | 6883.00 | 6444.00 | 6.81 |
| PBDT | 10444.00 | 7608.00 | 37.28 | 39033.00 | 26625.00 | 46.60 | 39033.00 | 26625.00 | 46.60 |
| Depreciation | 5312.00 | 4598.00 | 15.53 | 20945.00 | 17392.00 | 20.43 | 20945.00 | 17392.00 | 20.43 |
| PBT | 5132.00 | 3010.00 | 70.50 | 18088.00 | 9233.00 | 95.91 | 18088.00 | 9233.00 | 95.91 |
| TAX | 448.00 | 784.00 | -42.86 | 3152.00 | 4189.00 | -24.76 | 3152.00 | 4189.00 | -24.76 |
| Deferred Tax | -586.00 | -487.00 | 20.33 | -1861.00 | -946.00 | 96.72 | -1861.00 | -946.00 | 96.72 |
| PAT | 4684.00 | 2226.00 | 110.42 | 14936.00 | 5044.00 | 196.11 | 14936.00 | 5044.00 | 196.11 |
| Equity | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 |
| PBIDTM(%) | 53.11 | 49.60 | 7.07 | 51.23 | 50.92 | 0.60 | 51.23 | 50.92 | 0.60 |
