The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10031.87 millions.A slim rise of 23.86% was recorded in the Net profit for the quarter ended March 2025 to Rs. 1251.92 millions From Rs. 1010.73 millions.Operating Profit saw a handsome growth to 1998.96 millions from 1668.84 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10031.87 | 9555.22 | 4.99 | 38040.89 | 37837.08 | 0.54 | 38040.89 | 37837.08 | 0.54 |
| Other Income | 274.06 | 199.89 | 37.11 | 1097.49 | 957.74 | 14.59 | 1097.49 | 957.74 | 14.59 |
| PBIDT | 1998.96 | 1668.84 | 19.78 | 7352.02 | 6589.14 | 11.58 | 7352.02 | 6589.14 | 11.58 |
| Interest | 14.06 | 9.71 | 44.80 | 57.05 | 50.09 | 13.89 | 57.05 | 50.09 | 13.89 |
| PBDT | 1984.90 | 1659.13 | 19.63 | 7294.97 | 6539.05 | 11.56 | 7294.97 | 6539.05 | 11.56 |
| Depreciation | 315.25 | 286.77 | 9.93 | 1227.01 | 1094.88 | 12.07 | 1227.01 | 1094.88 | 12.07 |
| PBT | 1669.65 | 1372.36 | 21.66 | 6067.96 | 5444.17 | 11.46 | 6067.96 | 5444.17 | 11.46 |
| TAX | 417.73 | 361.63 | 15.51 | 1481.38 | 1396.38 | 6.09 | 1481.38 | 1396.38 | 6.09 |
| Deferred Tax | 6.83 | -4.15 | -264.58 | 53.00 | -67.96 | -177.99 | 53.00 | -67.96 | -177.99 |
| PAT | 1251.92 | 1010.73 | 23.86 | 4586.58 | 4047.79 | 13.31 | 4586.58 | 4047.79 | 13.31 |
| Equity | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 |
| PBIDTM(%) | 19.93 | 17.47 | 14.09 | 19.33 | 17.41 | 10.98 | 19.33 | 17.41 | 10.98 |