The revenue zoomed 13.92% to Rs. 7035.87 millions for the quarter ended March 2025 as compared to Rs. 6175.99 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 224.11 millions from Rs. 368.78 millions, a decline of -39.23% on QoQ basis.The company reported a degrowth in operating Profit to 870.37 millions from 926.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7035.87 | 6175.99 | 13.92 | 25339.45 | 21414.29 | 18.33 | 25339.45 | 21414.29 | 18.33 |
| Other Income | 173.83 | 32.43 | 436.02 | 304.56 | 173.94 | 75.09 | 304.56 | 173.94 | 75.09 |
| PBIDT | 870.37 | 926.98 | -6.11 | 3813.44 | 2925.05 | 30.37 | 3813.44 | 2925.05 | 30.37 |
| Interest | 83.14 | 59.67 | 39.33 | 282.96 | 287.07 | -1.43 | 282.96 | 287.07 | -1.43 |
| PBDT | 690.71 | 832.90 | -17.07 | 3348.34 | 5754.58 | -41.81 | 3348.34 | 5754.58 | -41.81 |
| Depreciation | 351.01 | 345.00 | 1.74 | 1406.98 | 1368.93 | 2.78 | 1406.98 | 1368.93 | 2.78 |
| PBT | 339.70 | 487.90 | -30.38 | 1941.36 | 4385.65 | -55.73 | 1941.36 | 4385.65 | -55.73 |
| TAX | 115.59 | 119.12 | -2.96 | 531.62 | 1034.41 | -48.61 | 531.62 | 1034.41 | -48.61 |
| Deferred Tax | 51.23 | 38.24 | 33.97 | -3.48 | 148.42 | -102.34 | -3.48 | 148.42 | -102.34 |
| PAT | 224.11 | 368.78 | -39.23 | 1409.74 | 3351.24 | -57.93 | 1409.74 | 3351.24 | -57.93 |
| Equity | 157.15 | 138.45 | 13.51 | 157.15 | 138.45 | 13.51 | 157.15 | 138.45 | 13.51 |
| PBIDTM(%) | 12.37 | 15.01 | -17.58 | 15.05 | 13.66 | 10.18 | 15.05 | 13.66 | 10.18 |
