The revenue zoomed 12.95% to Rs. 6870.92 millions for the quarter ended March 2025 as compared to Rs. 6082.94 millions during the corresponding quarter last year.Profit saw a slight increase of 20.92%to Rs. 2550.65 millions from Rs. 2109.41 millions.Operating Profit saw a handsome growth to 3373.15 millions from 3196.94 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6870.92 | 6082.94 | 12.95 | 26536.13 | 23809.58 | 11.45 | 26536.13 | 23809.58 | 11.45 |
| Other Income | 783.67 | 728.10 | 7.63 | 3137.75 | 2591.80 | 21.06 | 3137.75 | 2591.80 | 21.06 |
| PBIDT | 3373.15 | 3196.94 | 5.51 | 13863.26 | 12144.41 | 14.15 | 13863.26 | 12144.41 | 14.15 |
| Interest | 51.01 | 46.70 | 9.23 | 190.77 | 163.11 | 16.96 | 190.77 | 163.11 | 16.96 |
| PBDT | 3398.58 | 3028.80 | 12.21 | 14236.56 | 11809.86 | 20.55 | 14236.56 | 11809.86 | 20.55 |
| Depreciation | 223.59 | 174.17 | 28.37 | 801.45 | 677.38 | 18.32 | 801.45 | 677.38 | 18.32 |
| PBT | 3174.99 | 2854.63 | 11.22 | 13435.11 | 11132.48 | 20.68 | 13435.11 | 11132.48 | 20.68 |
| TAX | 624.34 | 745.22 | -16.22 | 5700.91 | 2801.66 | 103.48 | 5700.91 | 2801.66 | 103.48 |
| Deferred Tax | 15.68 | 28.30 | -44.59 | 334.13 | 2.16 | 15368.98 | 334.13 | 2.16 | 15368.98 |
| PAT | 2550.65 | 2109.41 | 20.92 | 7734.20 | 8330.82 | -7.16 | 7734.20 | 8330.82 | -7.16 |
| Equity | 1295.84 | 1293.84 | 0.15 | 1295.84 | 1293.84 | 0.15 | 1295.84 | 1293.84 | 0.15 |
| PBIDTM(%) | 49.09 | 52.56 | -6.59 | 52.24 | 51.01 | 2.42 | 52.24 | 51.01 | 2.42 |
