The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 12158.36 millions.A big decline of -58.39% was reported for the quarter ended March 2025 to Rs. 831.64 millions from Rs. 1998.51 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 1416.43 millions from 1166.09 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 12158.36 | 11636.60 | 4.48 | 40986.23 | 38552.98 | 6.31 | 40986.23 | 38552.98 | 6.31 |
| Other Income | 180.30 | 123.47 | 46.03 | 553.75 | 366.42 | 51.12 | 553.75 | 366.42 | 51.12 |
| PBIDT | 1416.43 | 1166.09 | 21.47 | 3971.74 | 4251.90 | -6.59 | 3971.74 | 4251.90 | -6.59 |
| Interest | 128.33 | 135.49 | -5.28 | 581.37 | 481.34 | 20.78 | 581.37 | 481.34 | 20.78 |
| PBDT | 1288.10 | 2980.31 | -56.78 | 3390.37 | 5720.27 | -40.73 | 3390.37 | 5720.27 | -40.73 |
| Depreciation | 170.67 | 289.33 | -41.01 | 666.34 | 668.56 | -0.33 | 666.34 | 668.56 | -0.33 |
| PBT | 1117.43 | 2690.98 | -58.47 | 2724.03 | 5051.71 | -46.08 | 2724.03 | 5051.71 | -46.08 |
| TAX | 285.79 | 692.47 | -58.73 | 708.91 | 1296.25 | -45.31 | 708.91 | 1296.25 | -45.31 |
| Deferred Tax | -17.83 | -39.37 | -54.71 | -25.54 | -56.15 | -54.51 | -25.54 | -56.15 | -54.51 |
| PAT | 831.64 | 1998.51 | -58.39 | 2015.12 | 3755.46 | -46.34 | 2015.12 | 3755.46 | -46.34 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 11.65 | 10.02 | 16.26 | 9.69 | 11.03 | -12.13 | 9.69 | 11.03 | -12.13 |
