The Total revenue for the quarter ended March 2025 of Rs. 2517.69 millions remain, more or less, the same.Net profit surges 55.91% to Rs. 1090.36 millions from Rs. 699.35 millions in the quarter ended March 2025.A decline of 1759.77 millions was observed in the OP in the quarter ended March 2025 from 1767.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2517.69 | 2512.75 | 0.20 | 9876.73 | 9884.29 | -0.08 | 9876.73 | 9884.29 | -0.08 |
| Other Income | 192.48 | 194.89 | -1.24 | 810.47 | 786.97 | 2.99 | 810.47 | 786.97 | 2.99 |
| PBIDT | 1759.77 | 1767.51 | -0.44 | 6586.24 | 6517.50 | 1.05 | 6586.24 | 6517.50 | 1.05 |
| Interest | 15.80 | 26.03 | -39.30 | 58.70 | 93.20 | -37.02 | 58.70 | 93.20 | -37.02 |
| PBDT | 1743.97 | 1222.93 | 42.61 | 6527.54 | 5894.02 | 10.75 | 6527.54 | 5894.02 | 10.75 |
| Depreciation | 281.69 | 289.27 | -2.62 | 1170.62 | 1156.01 | 1.26 | 1170.62 | 1156.01 | 1.26 |
| PBT | 1462.28 | 933.66 | 56.62 | 5356.92 | 4738.01 | 13.06 | 5356.92 | 4738.01 | 13.06 |
| TAX | 371.92 | 234.31 | 58.73 | 1365.32 | 1200.03 | 13.77 | 1365.32 | 1200.03 | 13.77 |
| Deferred Tax | -5.74 | -149.41 | -96.16 | -20.96 | -141.38 | -85.17 | -20.96 | -141.38 | -85.17 |
| PAT | 1090.36 | 699.35 | 55.91 | 3991.60 | 3537.98 | 12.82 | 3991.60 | 3537.98 | 12.82 |
| Equity | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 |
| PBIDTM(%) | 69.90 | 70.34 | -0.63 | 66.68 | 65.94 | 1.13 | 66.68 | 65.94 | 1.13 |