The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 3168.80 millions was observed as compared to Rs. 3274.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -18.04% to Rs. 1240.20 millions from Rs. 1513.20 millions.Operating profit for the quarter ended March 2025 decreased to 1826.40 millions as compared to 1966.40 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3168.80 | 3274.80 | -3.24 | 14492.10 | 13373.10 | 8.37 | 14492.10 | 13373.10 | 8.37 |
| Other Income | 14.20 | 31.20 | -54.49 | 72.30 | 38.40 | 88.28 | 72.30 | 38.40 | 88.28 |
| PBIDT | 1826.40 | 1966.40 | -7.12 | 9269.50 | 8153.70 | 13.68 | 9269.50 | 8153.70 | 13.68 |
| Interest | 32.50 | 29.20 | 11.30 | 124.20 | 109.50 | 13.42 | 124.20 | 109.50 | 13.42 |
| PBDT | 1793.90 | 1937.20 | -7.40 | 9145.30 | 8044.20 | 13.69 | 9145.30 | 8044.20 | 13.69 |
| Depreciation | 106.30 | 106.60 | -0.28 | 411.90 | 384.60 | 7.10 | 411.90 | 384.60 | 7.10 |
| PBT | 1687.60 | 1830.60 | -7.81 | 8733.40 | 7659.60 | 14.02 | 8733.40 | 7659.60 | 14.02 |
| TAX | 447.40 | 317.40 | 40.96 | 2198.20 | 1654.40 | 32.87 | 2198.20 | 1654.40 | 32.87 |
| Deferred Tax | -57.60 | -32.60 | 76.69 | 308.20 | 304.40 | 1.25 | 308.20 | 304.40 | 1.25 |
| PAT | 1240.20 | 1513.20 | -18.04 | 6535.20 | 6005.20 | 8.83 | 6535.20 | 6005.20 | 8.83 |
| Equity | 1279.80 | 1272.60 | 0.57 | 1279.80 | 1272.60 | 0.57 | 1279.80 | 1272.60 | 0.57 |
| PBIDTM(%) | 57.64 | 60.05 | -4.01 | 63.96 | 60.97 | 4.91 | 63.96 | 60.97 | 4.91 |
