The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 12133.70 millions.Modest increase of 15.99% in the Net Profit was reported from. 1748.10 millions to Rs. 2027.70 millions.Operating profit surged to 2971.10 millions from the corresponding previous quarter of 2483.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 12133.70 | 12034.00 | 0.83 | 49199.20 | 45701.30 | 7.65 | 49199.20 | 45701.30 | 7.65 |
| Other Income | 125.00 | 349.40 | -64.22 | 1235.40 | 940.10 | 31.41 | 1235.40 | 940.10 | 31.41 |
| PBIDT | 2971.10 | 2483.00 | 19.66 | 8468.80 | 8116.00 | 4.35 | 8468.80 | 8116.00 | 4.35 |
| Interest | 1.40 | 2.40 | -41.67 | 7.00 | 12.10 | -42.15 | 7.00 | 12.10 | -42.15 |
| PBDT | 2969.70 | 2480.60 | 19.72 | 8461.80 | 8103.90 | 4.42 | 8461.80 | 8103.90 | 4.42 |
| Depreciation | 218.30 | 188.80 | 15.63 | 830.80 | 746.00 | 11.37 | 830.80 | 746.00 | 11.37 |
| PBT | 2751.40 | 2291.80 | 20.05 | 7631.00 | 7357.90 | 3.71 | 7631.00 | 7357.90 | 3.71 |
| TAX | 723.70 | 543.70 | 33.11 | 1972.90 | 1840.20 | 7.21 | 1972.90 | 1840.20 | 7.21 |
| Deferred Tax | 32.30 | -14.40 | -324.31 | -55.50 | -60.20 | -7.81 | -55.50 | -60.20 | -7.81 |
| PAT | 2027.70 | 1748.10 | 15.99 | 5658.10 | 5517.70 | 2.54 | 5658.10 | 5517.70 | 2.54 |
| Equity | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 |
| PBIDTM(%) | 24.49 | 20.63 | 18.67 | 17.21 | 17.76 | -3.07 | 17.21 | 17.76 | -3.07 |
