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.A meek growth of 2.98% was reported for the quarter ended March 2025 to Rs. 1211.30 millions from Rs. 1176.20 millions.The company reported a degrowth in operating Profit to 1792.40 millions from 1866.50 millions.
| | 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 |
