The March 2025 quarter revenue stood at Rs. 49106.00 millions, up 16.00% as compared to Rs. 42334.00 millions during the corresponding quarter last year.Net profit declined -1.91% to Rs. 5537.00 millions from Rs. 5645.00 millions.Operating profit surged to 8838.00 millions from the corresponding previous quarter of 7834.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 49106.00 | 42334.00 | 16.00 | 180874.00 | 167271.00 | 8.13 | 180874.00 | 167271.00 | 8.13 |
| Other Income | 2369.00 | 2262.00 | 4.73 | 8142.00 | 7227.00 | 12.66 | 8142.00 | 7227.00 | 12.66 |
| PBIDT | 8838.00 | 7834.00 | 12.82 | 31239.00 | 28175.00 | 10.87 | 31239.00 | 28175.00 | 10.87 |
| Interest | 61.00 | 39.00 | 56.41 | 171.00 | 508.00 | -66.34 | 171.00 | 508.00 | -66.34 |
| PBDT | 8777.00 | 7795.00 | 12.60 | 31082.00 | 36105.00 | -13.91 | 31082.00 | 36105.00 | -13.91 |
| Depreciation | 992.00 | 1188.00 | -16.50 | 3756.00 | 4295.00 | -12.55 | 3756.00 | 4295.00 | -12.55 |
| PBT | 7785.00 | 6607.00 | 17.83 | 27326.00 | 31810.00 | -14.10 | 27326.00 | 31810.00 | -14.10 |
| TAX | 2248.00 | 962.00 | 133.68 | 7193.00 | 6905.00 | 4.17 | 7193.00 | 6905.00 | 4.17 |
| Deferred Tax | 619.00 | 496.00 | 24.80 | 1076.00 | 927.00 | 16.07 | 1076.00 | 927.00 | 16.07 |
| PAT | 5537.00 | 5645.00 | -1.91 | 20133.00 | 24905.00 | -19.16 | 20133.00 | 24905.00 | -19.16 |
| Equity | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 |
| PBIDTM(%) | 18.00 | 18.51 | -2.74 | 17.27 | 16.84 | 2.54 | 17.27 | 16.84 | 2.54 |
