The revenue declined to Rs. 2177254.40 millions for the quarter ended March 2025 as compared to Rs. 2198755.50 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2025 reported a huge growth of 50.17% to Rs. 72648.50 millions from Rs. 48376.90 millions.The company reported a good operating profit of 147458.80 millions compared to 120921.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2177254.40 | 2198755.50 | -0.98 | 8455126.10 | 8663453.80 | -2.40 | 8455126.10 | 8663453.80 | -2.40 |
| Other Income | 11734.20 | 16569.80 | -29.18 | 49638.40 | 47808.20 | 3.83 | 49638.40 | 47808.20 | 3.83 |
| PBIDT | 147458.80 | 120921.40 | 21.95 | 380600.50 | 741816.00 | -48.69 | 380600.50 | 741816.00 | -48.69 |
| Interest | 20457.90 | 20234.00 | 1.11 | 87315.90 | 73277.90 | 19.16 | 87315.90 | 73277.90 | 19.16 |
| PBDT | 127011.40 | 100687.40 | 26.14 | 311664.80 | 668538.10 | -53.38 | 311664.80 | 668538.10 | -53.38 |
| Depreciation | 39144.20 | 37364.40 | 4.76 | 152841.40 | 145096.00 | 5.34 | 152841.40 | 145096.00 | 5.34 |
| PBT | 87867.20 | 63323.00 | 38.76 | 158823.40 | 523442.10 | -69.66 | 158823.40 | 523442.10 | -69.66 |
| TAX | 15218.70 | 14946.10 | 1.82 | 29207.70 | 127253.70 | -77.05 | 29207.70 | 127253.70 | -77.05 |
| Deferred Tax | 4697.70 | 622.90 | 654.17 | 15109.00 | 11101.30 | 36.10 | 15109.00 | 11101.30 | 36.10 |
| PAT | 72648.50 | 48376.90 | 50.17 | 129615.70 | 396188.40 | -67.28 | 129615.70 | 396188.40 | -67.28 |
| Equity | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 |
| PBIDTM(%) | 6.77 | 5.50 | 23.15 | 4.50 | 8.56 | -47.43 | 4.50 | 8.56 | -47.43 |
