The company witnessed a 6.67% growth in the revenue at Rs. 341360.00 millions for the quarter ended March 2025 as compared to Rs. 320010.00 millions during the year-ago period.Net profit declined -21.84% to Rs. 66280.00 millions from Rs. 84800.00 millions.The Operating Profit of the company witnessed a decrease to 97020.00 millions from 111980.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 341360.00 | 320010.00 | 6.67 | 1365920.00 | 1289330.00 | 5.94 | 1365920.00 | 1289330.00 | 5.94 |
| Other Income | 13230.00 | 34830.00 | -62.02 | 47820.00 | 74170.00 | -35.53 | 47820.00 | 74170.00 | -35.53 |
| PBIDT | 97020.00 | 111980.00 | -13.36 | 382810.00 | 391740.00 | -2.28 | 382810.00 | 391740.00 | -2.28 |
| Interest | 510.00 | 620.00 | -17.74 | 2210.00 | 2770.00 | -20.22 | 2210.00 | 2770.00 | -20.22 |
| PBDT | 96510.00 | 111360.00 | -13.34 | 380600.00 | 388970.00 | -2.15 | 380600.00 | 388970.00 | -2.15 |
| Depreciation | 5900.00 | 7220.00 | -18.28 | 26190.00 | 29440.00 | -11.04 | 26190.00 | 29440.00 | -11.04 |
| PBT | 90610.00 | 104140.00 | -12.99 | 354410.00 | 359530.00 | -1.42 | 354410.00 | 359530.00 | -1.42 |
| TAX | 24330.00 | 19340.00 | 25.80 | 98730.00 | 87190.00 | 13.24 | 98730.00 | 87190.00 | 13.24 |
| Deferred Tax | 250.00 | 11040.00 | -97.74 | -9630.00 | 14130.00 | -168.15 | -9630.00 | 14130.00 | -168.15 |
| PAT | 66280.00 | 84800.00 | -21.84 | 255680.00 | 272340.00 | -6.12 | 255680.00 | 272340.00 | -6.12 |
| Equity | 20760.00 | 20750.00 | 0.05 | 20760.00 | 20750.00 | 0.05 | 20760.00 | 20750.00 | 0.05 |
| PBIDTM(%) | 28.42 | 34.99 | -18.78 | 28.03 | 30.38 | -7.76 | 28.03 | 30.38 | -7.76 |