A fair growth of 12.37% in the revenue at Rs. 2628.73 millions was reported in the March 2025 quarter as compared to Rs. 2339.40 millions during year-ago period.The Net Profit of the company registered a slight decline of -1.35% to Rs. 457.14 millions from Rs. 463.38 millions.The company reported a degrowth in operating Profit to 639.03 millions from 654.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2628.73 | 2339.40 | 12.37 | 9406.19 | 7193.62 | 30.76 | 9406.19 | 7193.62 | 30.76 |
| Other Income | 47.21 | 4.69 | 906.61 | 115.10 | 153.72 | -25.12 | 115.10 | 153.72 | -25.12 |
| PBIDT | 639.03 | 654.25 | -2.33 | 2585.59 | 2100.55 | 23.09 | 2585.59 | 2100.55 | 23.09 |
| Interest | 6.18 | 7.02 | -11.97 | 37.21 | 21.82 | 70.53 | 37.21 | 21.82 | 70.53 |
| PBDT | 632.85 | 647.23 | -2.22 | 2548.38 | 2078.73 | 22.59 | 2548.38 | 2078.73 | 22.59 |
| Depreciation | 22.15 | 23.06 | -3.95 | 83.03 | 52.85 | 57.11 | 83.03 | 52.85 | 57.11 |
| PBT | 610.70 | 624.17 | -2.16 | 2465.35 | 2025.88 | 21.69 | 2465.35 | 2025.88 | 21.69 |
| TAX | 153.56 | 160.79 | -4.50 | 642.60 | 526.29 | 22.10 | 642.60 | 526.29 | 22.10 |
| Deferred Tax | -0.44 | 0.51 | -186.27 | -3.17 | -1.54 | 105.84 | -3.17 | -1.54 | 105.84 |
| PAT | 457.14 | 463.38 | -1.35 | 1822.75 | 1499.59 | 21.55 | 1822.75 | 1499.59 | 21.55 |
| Equity | 555.31 | 555.31 | 0.00 | 555.31 | 555.31 | 0.00 | 555.31 | 555.31 | 0.00 |
| PBIDTM(%) | 24.31 | 27.97 | -13.08 | 27.49 | 29.20 | -5.86 | 27.49 | 29.20 | -5.86 |
