The revenue for the March 2025 quarter is pegged at Rs. 11145.00 millions, about 17.23% up against Rs. 9507.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -5.60% to Rs. 1399.00 millions from Rs. 1482.00 millions.A decline of 2060.00 millions was observed in the OP in the quarter ended March 2025 from 2115.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11145.00 | 9507.00 | 17.23 | 41896.00 | 40582.00 | 3.24 | 41896.00 | 40582.00 | 3.24 |
| Other Income | 466.00 | 416.00 | 12.02 | 1821.00 | 1428.00 | 27.52 | 1821.00 | 1428.00 | 27.52 |
| PBIDT | 2060.00 | 2115.00 | -2.60 | 7667.00 | 7322.00 | 4.71 | 7667.00 | 7322.00 | 4.71 |
| Interest | 19.00 | 7.00 | 171.43 | 67.00 | 36.00 | 86.11 | 67.00 | 36.00 | 86.11 |
| PBDT | 2041.00 | 2108.00 | -3.18 | 7600.00 | 7286.00 | 4.31 | 7600.00 | 7286.00 | 4.31 |
| Depreciation | 139.00 | 135.00 | 2.96 | 544.00 | 537.00 | 1.30 | 544.00 | 537.00 | 1.30 |
| PBT | 1902.00 | 1973.00 | -3.60 | 7056.00 | 6749.00 | 4.55 | 7056.00 | 6749.00 | 4.55 |
| TAX | 503.00 | 491.00 | 2.44 | 1820.00 | 1735.00 | 4.90 | 1820.00 | 1735.00 | 4.90 |
| Deferred Tax | -86.00 | -2.00 | 4200.00 | -187.00 | 29.00 | -744.83 | -187.00 | 29.00 | -744.83 |
| PAT | 1399.00 | 1482.00 | -5.60 | 5236.00 | 5014.00 | 4.43 | 5236.00 | 5014.00 | 4.43 |
| Equity | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 | 88.00 | 88.00 | 0.00 |
| PBIDTM(%) | 18.48 | 22.25 | -16.92 | 18.30 | 18.04 | 1.43 | 18.30 | 18.04 | 1.43 |
