The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7862.90 millions.The Company has registered profit of Rs. 2253.90 millions for the quarter ended March 2025, a growth of 21.03% over Rs. 1862.30 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 3109.70 millions from the corresponding previous quarter of 2598.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7862.90 | 7502.70 | 4.80 | 28508.40 | 24628.80 | 15.75 | 28508.40 | 24628.80 | 15.75 |
| Other Income | 1170.30 | 706.40 | 65.67 | 3535.60 | 2689.80 | 31.44 | 3535.60 | 2689.80 | 31.44 |
| PBIDT | 3109.70 | 2598.00 | 19.70 | 9942.70 | 8791.70 | 13.09 | 9942.70 | 8791.70 | 13.09 |
| Interest | 0.90 | 12.40 | -92.74 | 21.80 | 29.30 | -25.60 | 21.80 | 29.30 | -25.60 |
| PBDT | 3108.80 | 2585.60 | 20.24 | 9920.90 | 8762.40 | 13.22 | 9920.90 | 8762.40 | 13.22 |
| Depreciation | 266.30 | 220.60 | 20.72 | 953.70 | 797.80 | 19.54 | 953.70 | 797.80 | 19.54 |
| PBT | 2842.50 | 2365.00 | 20.19 | 8967.20 | 7964.60 | 12.59 | 8967.20 | 7964.60 | 12.59 |
| TAX | 588.60 | 502.70 | 17.09 | 2088.60 | 2007.60 | 4.03 | 2088.60 | 2007.60 | 4.03 |
| Deferred Tax | 69.40 | -66.90 | -203.74 | 16.60 | -99.80 | -116.63 | 16.60 | -99.80 | -116.63 |
| PAT | 2253.90 | 1862.30 | 21.03 | 6878.60 | 5957.00 | 15.47 | 6878.60 | 5957.00 | 15.47 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 39.55 | 34.63 | 14.21 | 34.88 | 35.70 | -2.30 | 34.88 | 35.70 | -2.30 |