The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 293160.80 millions.Profit saw a slight increase of 16.49%to Rs. 11779.60 millions from Rs. 10112.20 millions.The company reported a degrowth in operating Profit to 37811.60 millions from 38287.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 293160.80 | 279579.90 | 4.86 | 1024781.90 | 1053745.90 | -2.75 | 1024781.90 | 1053745.90 | -2.75 |
| Other Income | 3004.60 | 3533.60 | -14.97 | 11344.10 | 11480.60 | -1.19 | 11344.10 | 11480.60 | -1.19 |
| PBIDT | 37811.60 | 38287.40 | -1.24 | 117638.00 | 122797.70 | -4.20 | 117638.00 | 122797.70 | -4.20 |
| Interest | 6643.20 | 6421.40 | 3.45 | 27927.70 | 24738.10 | 12.89 | 27927.70 | 24738.10 | 12.89 |
| PBDT | 30874.30 | 26842.60 | 15.02 | 86583.90 | 89651.20 | -3.42 | 86583.90 | 89651.20 | -3.42 |
| Depreciation | 15234.50 | 13556.90 | 12.37 | 56495.70 | 52774.50 | 7.05 | 56495.70 | 52774.50 | 7.05 |
| PBT | 15639.80 | 13285.70 | 17.72 | 30088.20 | 36876.70 | -18.41 | 30088.20 | 36876.70 | -18.41 |
| TAX | 3860.20 | 3173.50 | 21.64 | 8608.60 | 9545.60 | -9.82 | 8608.60 | 9545.60 | -9.82 |
| Deferred Tax | 325.30 | 1988.90 | -83.64 | 457.10 | 3490.20 | -86.90 | 457.10 | 3490.20 | -86.90 |
| PAT | 11779.60 | 10112.20 | 16.49 | 21479.60 | 27331.10 | -21.41 | 21479.60 | 27331.10 | -21.41 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 12.90 | 13.69 | -5.82 | 11.48 | 11.65 | -1.49 | 11.48 | 11.65 | -1.49 |
