Revenue showed a marginal decline at Rs. 6082.00 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.A meek growth of 3.74% was reported for the quarter ended March 2025 to Rs. 1194.00 millions from Rs. 1151.00 millions.Operating profit surged to 1875.00 millions from the corresponding previous quarter of 1854.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6082.00 | 6118.00 | -0.59 | 24136.00 | 24614.00 | -1.94 | 24136.00 | 24614.00 | -1.94 |
| Other Income | 448.00 | 151.00 | 196.69 | 805.00 | 751.00 | 7.19 | 805.00 | 751.00 | 7.19 |
| PBIDT | 1875.00 | 1854.00 | 1.13 | 6504.00 | 7718.00 | -15.73 | 6504.00 | 7718.00 | -15.73 |
| Interest | 39.00 | 62.00 | -37.10 | 170.00 | 220.00 | -22.73 | 170.00 | 220.00 | -22.73 |
| PBDT | 1836.00 | 1792.00 | 2.46 | 14165.00 | 7498.00 | 88.92 | 14165.00 | 7498.00 | 88.92 |
| Depreciation | 218.00 | 248.00 | -12.10 | 891.00 | 948.00 | -6.01 | 891.00 | 948.00 | -6.01 |
| PBT | 1618.00 | 1544.00 | 4.79 | 13274.00 | 6550.00 | 102.66 | 13274.00 | 6550.00 | 102.66 |
| TAX | 424.00 | 393.00 | 7.89 | 2028.00 | 1577.00 | 28.60 | 2028.00 | 1577.00 | 28.60 |
| Deferred Tax | -7.00 | 0.00 | 0.00 | -6.00 | -30.00 | -80.00 | -6.00 | -30.00 | -80.00 |
| PAT | 1194.00 | 1151.00 | 3.74 | 11246.00 | 4973.00 | 126.14 | 11246.00 | 4973.00 | 126.14 |
| Equity | 555.19 | 555.00 | 0.03 | 555.19 | 555.00 | 0.03 | 555.19 | 555.00 | 0.03 |
| PBIDTM(%) | 30.83 | 30.30 | 1.73 | 26.95 | 31.36 | -14.06 | 26.95 | 31.36 | -14.06 |
