A fair growth of 17.16% in the revenue at Rs. 33732.30 millions was reported in the March 2025 quarter as compared to Rs. 28792.40 millions during year-ago period.A slender decline of -5.71% was recorded to Rs. 1791.30 millions from Rs. 1899.80 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 3798.30 millions from 3463.30 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 33732.30 | 28792.40 | 17.16 | 124556.60 | 104981.10 | 18.65 | 124556.60 | 104981.10 | 18.65 |
| Other Income | 138.90 | 124.80 | 11.30 | 2278.30 | 1375.40 | 65.65 | 2278.30 | 1375.40 | 65.65 |
| PBIDT | 3798.30 | 3463.30 | 9.67 | 15276.70 | 12680.00 | 20.48 | 15276.70 | 12680.00 | 20.48 |
| Interest | 288.30 | 211.60 | 36.25 | 1289.10 | 785.70 | 64.07 | 1289.10 | 785.70 | 64.07 |
| PBDT | 3510.00 | 3547.80 | -1.07 | 13987.60 | 12190.40 | 14.74 | 13987.60 | 12190.40 | 14.74 |
| Depreciation | 1189.20 | 1079.00 | 10.21 | 4409.80 | 3799.30 | 16.07 | 4409.80 | 3799.30 | 16.07 |
| PBT | 2320.80 | 2468.80 | -5.99 | 9577.80 | 8391.10 | 14.14 | 9577.80 | 8391.10 | 14.14 |
| TAX | 529.50 | 569.00 | -6.94 | 1615.20 | 1737.00 | -7.01 | 1615.20 | 1737.00 | -7.01 |
| Deferred Tax | -44.70 | -107.90 | -58.57 | -266.70 | -103.80 | 156.94 | -266.70 | -103.80 | 156.94 |
| PAT | 1791.30 | 1899.80 | -5.71 | 7962.60 | 6654.10 | 19.66 | 7962.60 | 6654.10 | 19.66 |
| Equity | 1148.30 | 1148.20 | 0.01 | 1148.30 | 1148.20 | 0.01 | 1148.30 | 1148.20 | 0.01 |
| PBIDTM(%) | 11.26 | 12.03 | -6.39 | 12.26 | 12.08 | 1.54 | 12.26 | 12.08 | 1.54 |
