Revenue showed a marginal decline at Rs. 11634.45 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.Profit after tax improved marginally to Rs. 2185.36 millions for the quarter ended March 2025 from Rs. 2169.90 millions of corresponding previous quarter.Operating profit surged to 3052.49 millions from the corresponding previous quarter of 3011.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202412 | 202312 | % Var |
| Sales | 11634.45 | 11644.58 | -0.09 | 11634.45 | 11644.58 | -0.09 | 45634.70 | 45698.43 | -0.14 |
| Other Income | 1191.22 | 1092.49 | 9.04 | 1191.22 | 1092.49 | 9.04 | 1728.00 | 1504.09 | 14.89 |
| PBIDT | 3052.49 | 3011.53 | 1.36 | 3052.49 | 3011.53 | 1.36 | 9047.46 | 8632.27 | 4.81 |
| Interest | 34.08 | 49.07 | -30.55 | 34.08 | 49.07 | -30.55 | 116.73 | 109.83 | 6.28 |
| PBDT | 3018.41 | 2962.46 | 1.89 | 3018.41 | 2962.46 | 1.89 | 8930.73 | 8522.44 | 4.79 |
| Depreciation | 374.84 | 359.27 | 4.33 | 374.84 | 359.27 | 4.33 | 1436.60 | 1357.19 | 5.85 |
| PBT | 2643.57 | 2603.19 | 1.55 | 2643.57 | 2603.19 | 1.55 | 7494.13 | 7165.25 | 4.59 |
| TAX | 458.21 | 433.29 | 5.75 | 458.21 | 433.29 | 5.75 | 1660.00 | 1541.81 | 7.67 |
| Deferred Tax | 33.71 | -28.11 | -219.92 | 33.71 | -28.11 | -219.92 | 17.65 | 39.23 | -55.01 |
| PAT | 2185.36 | 2169.90 | 0.71 | 2185.36 | 2169.90 | 0.71 | 5834.13 | 5623.44 | 3.75 |
| Equity | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 |
| PBIDTM(%) | 26.24 | 25.86 | 1.45 | 26.24 | 25.86 | 1.45 | 19.83 | 18.89 | 4.96 |
