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The revenue zoomed 20.83% to Rs. 9325.70 millions for the quarter ended March 2025 as compared to Rs. 7718.10 millions during the corresponding quarter last year.Net profit stood at Rs. 560.70  millions  compared to Rs. 488.10 millions in the corresponding previous quarter,high by 14.87%.Operating profit surged to 952.80 millions from the corresponding previous quarter of 843.80 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 9325.70 7718.10 20.83 27564.60 19187.00 43.66 27564.60 19187.00 43.66
Other Income 35.80 29.80 20.13 257.40 101.30 154.10 257.40 101.30 154.10
PBIDT 952.80 843.80 12.92 1574.30 88.30 1682.90 1574.30 88.30 1682.90
Interest 14.90 19.30 -22.80 56.50 166.40 -66.05 56.50 166.40 -66.05
PBDT 937.90 806.80 16.25 1517.80 -346.50 -538.04 1517.80 -346.50 -538.04
Depreciation 175.00 156.20 12.04 695.30 643.50 8.05 695.30 643.50 8.05
PBT 762.90 650.60 17.26 822.50 -990.00 -183.08 822.50 -990.00 -183.08
TAX 202.20 162.50 24.43 234.20 -232.90 -200.56 234.20 -232.90 -200.56
Deferred Tax 196.20 156.60 25.29 211.10 -254.90 -182.82 211.10 -254.90 -182.82
PAT 560.70 488.10 14.87 588.30 -757.10 -177.70 588.30 -757.10 -177.70
Equity 271.90 271.90 0.00 271.90 271.90 0.00 271.90 271.90 0.00
PBIDTM(%) 10.22 10.93 -6.55 5.71 0.46 1141.05 5.71 0.46 1141.05
Peers
Company Name CMP
Voltas 1131.00
Blue Star 1559.30
Amber Enterprises 7129.00
EPACK Durable 178.85
Bosch Home Comfort 1695.55
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