The revenue declined to Rs. 205806.30 millions for the quarter ended March 2025 as compared to Rs. 208229.50 millions during the corresponding quarter last year.The Company's Net profit for the March 2025 quarter have declined marginally to Rs. 4499.60 millions as against Rs. 6123.80 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 7971.40 millions from 10452.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 205806.30 | 208229.50 | -1.16 | 710499.10 | 792722.50 | -10.37 | 710499.10 | 792722.50 | -10.37 |
| Other Income | 123.50 | 34.90 | 253.87 | 435.20 | 132.50 | 228.45 | 435.20 | 132.50 | 228.45 |
| PBIDT | 7971.40 | 10452.10 | -23.73 | 10590.10 | 44887.80 | -76.41 | 10590.10 | 44887.80 | -76.41 |
| Interest | 658.10 | 509.40 | 29.19 | 2445.20 | 2232.80 | 9.51 | 2445.20 | 2232.80 | 9.51 |
| PBDT | 7313.30 | 9942.70 | -26.45 | 8144.90 | 42655.00 | -80.91 | 8144.90 | 42655.00 | -80.91 |
| Depreciation | 1496.20 | 1507.50 | -0.75 | 6063.90 | 6056.30 | 0.13 | 6063.90 | 6056.30 | 0.13 |
| PBT | 5817.10 | 8435.20 | -31.04 | 2081.00 | 36598.70 | -94.31 | 2081.00 | 36598.70 | -94.31 |
| TAX | 1317.50 | 2311.40 | -43.00 | 345.70 | 9486.20 | -96.36 | 345.70 | 9486.20 | -96.36 |
| Deferred Tax | 1643.20 | 176.80 | 829.41 | 671.40 | 497.30 | 35.01 | 671.40 | 497.30 | 35.01 |
| PAT | 4499.60 | 6123.80 | -26.52 | 1735.30 | 27112.50 | -93.60 | 1735.30 | 27112.50 | -93.60 |
| Equity | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 |
| PBIDTM(%) | 3.87 | 5.02 | -22.83 | 1.49 | 5.66 | -73.68 | 1.49 | 5.66 | -73.68 |
