The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 14124.70 millions.Profit for the quarter ended March 2025 increased merely by2.98% to Rs. 1211.30 millions from Rs. 1176.20 millions.A decline of 1792.40 millions was observed in the OP in the quarter ended March 2025 from 1866.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 14124.70 | 13916.80 | 1.49 | 51133.30 | 48505.40 | 5.42 | 51133.30 | 48505.40 | 5.42 |
| Other Income | 84.90 | 78.50 | 8.15 | 344.10 | 248.40 | 38.53 | 344.10 | 248.40 | 38.53 |
| PBIDT | 1792.40 | 1866.50 | -3.97 | 6881.50 | 5916.30 | 16.31 | 6881.50 | 5916.30 | 16.31 |
| Interest | 36.60 | 28.50 | 28.42 | 121.10 | 77.80 | 55.66 | 121.10 | 77.80 | 55.66 |
| PBDT | 1964.80 | 1838.00 | 6.90 | 6969.40 | 5838.50 | 19.37 | 6969.40 | 5838.50 | 19.37 |
| Depreciation | 337.10 | 257.00 | 31.17 | 1170.00 | 970.10 | 20.61 | 1170.00 | 970.10 | 20.61 |
| PBT | 1627.70 | 1581.00 | 2.95 | 5799.40 | 4868.40 | 19.12 | 5799.40 | 4868.40 | 19.12 |
| TAX | 416.40 | 404.80 | 2.87 | 1480.10 | 1252.10 | 18.21 | 1480.10 | 1252.10 | 18.21 |
| Deferred Tax | 79.20 | -2.20 | -3700.00 | 161.50 | 47.10 | 242.89 | 161.50 | 47.10 | 242.89 |
| PAT | 1211.30 | 1176.20 | 2.98 | 4319.30 | 3616.30 | 19.44 | 4319.30 | 3616.30 | 19.44 |
| Equity | 290.40 | 289.90 | 0.17 | 290.40 | 289.90 | 0.17 | 290.40 | 289.90 | 0.17 |
| PBIDTM(%) | 12.69 | 13.41 | -5.38 | 13.46 | 12.20 | 10.34 | 13.46 | 12.20 | 10.34 |
