The total revenue stands at Rs. 17769.76 millions for the March 2025 quarter. The mentioned figure indicates an increase of about 108.05% as against Rs. 8541.22 millions during the year-ago period.The Net Profit of the company registered a slight decline of -5.54% to Rs. 2727.71 millions from Rs. 2887.76 millions.The company reported a degrowth in operating Profit to 3985.41 millions from 4048.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 17769.76 | 8541.22 | 108.05 | 33450.52 | 23692.75 | 41.18 | 33450.52 | 23692.75 | 41.18 |
| Other Income | 995.69 | 884.87 | 12.52 | 3504.02 | 3618.29 | -3.16 | 3504.02 | 3618.29 | -3.16 |
| PBIDT | 3985.41 | 4048.92 | -1.57 | 8227.67 | 8983.79 | -8.42 | 8227.67 | 8983.79 | -8.42 |
| Interest | 7.14 | 7.68 | -7.03 | 33.09 | 31.05 | 6.57 | 33.09 | 31.05 | 6.57 |
| PBDT | 3978.27 | 4041.24 | -1.56 | 8194.58 | 8952.74 | -8.47 | 8194.58 | 8952.74 | -8.47 |
| Depreciation | 196.53 | 162.51 | 20.93 | 706.96 | 670.39 | 5.46 | 706.96 | 670.39 | 5.46 |
| PBT | 3781.74 | 3878.73 | -2.50 | 7487.62 | 8282.35 | -9.60 | 7487.62 | 8282.35 | -9.60 |
| TAX | 1054.03 | 990.97 | 6.36 | 1991.17 | 2155.15 | -7.61 | 1991.17 | 2155.15 | -7.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2727.71 | 2887.76 | -5.54 | 5496.45 | 6127.20 | -10.29 | 5496.45 | 6127.20 | -10.29 |
| Equity | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 |
| PBIDTM(%) | 22.43 | 47.40 | -52.69 | 24.60 | 37.92 | -35.13 | 24.60 | 37.92 | -35.13 |
