The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 38087.00 millions.Net Profit of the company move down -32.86% to Rs. 4986.00 millions from Rs. 7426.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 6650.00 millions from 10075.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202409 | 202309 | % Var |
| Sales | 38087.00 | 37164.00 | 2.48 | 69834.00 | 70365.00 | -0.75 | 204966.00 | 179651.00 | 14.09 |
| Other Income | 2787.00 | 4604.00 | -39.47 | 4423.00 | 6138.00 | -27.94 | 10389.00 | 5487.00 | 89.34 |
| PBIDT | 6650.00 | 10075.00 | -34.00 | 11419.00 | 15408.00 | -25.89 | 38060.00 | 27889.00 | 36.47 |
| Interest | 18.00 | 156.00 | -88.46 | 47.00 | 179.00 | -73.74 | 582.00 | 203.00 | 186.70 |
| PBDT | 6632.00 | 9919.00 | -33.14 | 11372.00 | 15229.00 | -25.33 | 37478.00 | 27686.00 | 35.37 |
| Depreciation | 424.00 | 385.00 | 10.13 | 853.00 | 746.00 | 14.34 | 2301.00 | 2235.00 | 2.95 |
| PBT | 6208.00 | 9534.00 | -34.89 | 10519.00 | 14483.00 | -27.37 | 35177.00 | 25451.00 | 38.21 |
| TAX | 1222.00 | 2108.00 | -42.03 | 2332.00 | 3364.00 | -30.68 | 8526.00 | 6338.00 | 34.52 |
| Deferred Tax | -44.00 | 238.00 | -118.49 | -27.00 | 210.00 | -112.86 | -776.00 | -345.00 | 124.93 |
| PAT | 4986.00 | 7426.00 | -32.86 | 8187.00 | 11119.00 | -26.37 | 26651.00 | 19113.00 | 39.44 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 17.46 | 27.11 | -35.59 | 16.35 | 21.90 | -25.33 | 18.57 | 15.52 | 19.61 |
