The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 15036.84 millions.Modest increase of 11.50% in the Net Profit was reported from. 1973.23 millions to Rs. 2200.21 millions.Operating Profit saw a handsome growth to 3746.64 millions from 3490.24 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 15036.84 | 14342.58 | 4.84 | 54153.78 | 55937.40 | -3.19 | 54153.78 | 55937.40 | -3.19 |
| Other Income | 94.20 | 43.04 | 118.87 | 321.62 | 740.02 | -56.54 | 321.62 | 740.02 | -56.54 |
| PBIDT | 3746.64 | 3490.24 | 7.35 | 7364.07 | 8601.73 | -14.39 | 7364.07 | 8601.73 | -14.39 |
| Interest | 304.55 | 249.86 | 21.89 | 934.61 | 836.26 | 11.76 | 934.61 | 836.26 | 11.76 |
| PBDT | 3442.09 | 3240.38 | 6.22 | 6429.46 | 7765.47 | -17.20 | 6429.46 | 7765.47 | -17.20 |
| Depreciation | 431.31 | 425.77 | 1.30 | 1725.43 | 1663.60 | 3.72 | 1725.43 | 1663.60 | 3.72 |
| PBT | 3010.78 | 2814.61 | 6.97 | 4704.03 | 6101.87 | -22.91 | 4704.03 | 6101.87 | -22.91 |
| TAX | 810.57 | 841.38 | -3.66 | 1265.20 | 1769.77 | -28.51 | 1265.20 | 1769.77 | -28.51 |
| Deferred Tax | 333.04 | 303.35 | 9.79 | 491.83 | 657.70 | -25.22 | 491.83 | 657.70 | -25.22 |
| PAT | 2200.21 | 1973.23 | 11.50 | 3438.83 | 4332.10 | -20.62 | 3438.83 | 4332.10 | -20.62 |
| Equity | 201.90 | 201.75 | 0.07 | 201.90 | 201.75 | 0.07 | 201.90 | 201.75 | 0.07 |
| PBIDTM(%) | 24.92 | 24.33 | 2.39 | 13.60 | 15.38 | -11.57 | 13.60 | 15.38 | -11.57 |
