The Total revenue for the quarter ended March 2025 of Rs. 30270.70 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -16.81% to Rs. 2616.30 millions from Rs. 3144.80 millions.Operating profit for the quarter ended March 2025 decreased to 4292.60 millions as compared to 5091.10 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 30270.70 | 30078.80 | 0.64 | 104462.50 | 101342.00 | 3.08 | 104462.50 | 101342.00 | 3.08 |
| Other Income | 124.50 | 181.10 | -31.25 | 1128.20 | 1177.80 | -4.21 | 1128.20 | 1177.80 | -4.21 |
| PBIDT | 4292.60 | 5091.10 | -15.68 | 15455.60 | 16663.20 | -7.25 | 15455.60 | 16663.20 | -7.25 |
| Interest | 29.70 | 77.20 | -61.53 | 119.00 | 161.10 | -26.13 | 119.00 | 161.10 | -26.13 |
| PBDT | 4262.90 | 5013.90 | -14.98 | 15336.60 | 16502.10 | -7.06 | 15336.60 | 16502.10 | -7.06 |
| Depreciation | 913.50 | 771.70 | 18.38 | 3586.10 | 2983.80 | 20.19 | 3586.10 | 2983.80 | 20.19 |
| PBT | 3349.40 | 4242.20 | -21.05 | 11750.50 | 13518.30 | -13.08 | 11750.50 | 13518.30 | -13.08 |
| TAX | 733.10 | 1097.40 | -33.20 | 2782.50 | 3356.60 | -17.10 | 2782.50 | 3356.60 | -17.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2616.30 | 3144.80 | -16.81 | 8968.00 | 10161.70 | -11.75 | 8968.00 | 10161.70 | -11.75 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 14.18 | 16.93 | -16.22 | 14.80 | 16.44 | -10.02 | 14.80 | 16.44 | -10.02 |
