A fair growth of 5.93% in the revenue at Rs. 21265.90 millions was reported in the March 2025 quarter as compared to Rs. 20074.70 millions during year-ago period.A slender decline of -13.95% was recorded to Rs. 3824.60 millions from Rs. 4444.40 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 6962.40 millions from 6107.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 21265.90 | 20074.70 | 5.93 | 94978.00 | 86292.50 | 10.07 | 94978.00 | 86292.50 | 10.07 |
| Other Income | 2193.20 | 849.60 | 158.15 | 4932.10 | 2705.00 | 82.33 | 4932.10 | 2705.00 | 82.33 |
| PBIDT | 6962.40 | 6107.40 | 14.00 | 30557.60 | 25367.90 | 20.46 | 30557.60 | 25367.90 | 20.46 |
| Interest | 1622.50 | 42.90 | 3682.05 | 3717.60 | 163.30 | 2176.55 | 3717.60 | 163.30 | 2176.55 |
| PBDT | 5339.90 | 6064.50 | -11.95 | 26840.00 | 25204.60 | 6.49 | 26840.00 | 25204.60 | 6.49 |
| Depreciation | 1052.40 | 866.20 | 21.50 | 3780.10 | 3352.60 | 12.75 | 3780.10 | 3352.60 | 12.75 |
| PBT | 4287.50 | 5198.30 | -17.52 | 23059.90 | 21852.00 | 5.53 | 23059.90 | 21852.00 | 5.53 |
| TAX | 462.90 | 753.90 | -38.60 | 4217.40 | 4125.70 | 2.22 | 4217.40 | 4125.70 | 2.22 |
| Deferred Tax | -467.80 | -277.60 | 68.52 | -481.90 | 12.40 | -3986.29 | -481.90 | 12.40 | -3986.29 |
| PAT | 3824.60 | 4444.40 | -13.95 | 18842.50 | 17726.30 | 6.30 | 18842.50 | 17726.30 | 6.30 |
| Equity | 412.60 | 400.60 | 3.00 | 412.60 | 400.60 | 3.00 | 412.60 | 400.60 | 3.00 |
| PBIDTM(%) | 32.74 | 30.42 | 7.61 | 32.17 | 29.40 | 9.44 | 32.17 | 29.40 | 9.44 |
