Revenue reduced marginally to stand at Rs. 14475.00 millions during the quarter ended March 2025. The figure stood at Rs. 14934.50 millions during the year-ago period.A big decline of -31.54% was reported for the quarter ended March 2025 to Rs. 947.50 millions from Rs. 1384.10 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 2369.10 millions from 2891.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 14475.00 | 14934.50 | -3.08 | 59046.30 | 56743.20 | 4.06 | 59046.30 | 56743.20 | 4.06 |
| Other Income | 222.50 | 228.50 | -2.63 | 398.20 | 309.80 | 28.53 | 398.20 | 309.80 | 28.53 |
| PBIDT | 2369.10 | 2891.90 | -18.08 | 10394.10 | 9975.40 | 4.20 | 10394.10 | 9975.40 | 4.20 |
| Interest | 691.80 | 691.00 | 0.12 | 2781.60 | 1262.00 | 120.41 | 2781.60 | 1262.00 | 120.41 |
| PBDT | 1677.30 | 2200.90 | -23.79 | 7612.50 | 8713.40 | -12.63 | 7612.50 | 8713.40 | -12.63 |
| Depreciation | 412.00 | 397.30 | 3.70 | 1569.80 | 1505.30 | 4.28 | 1569.80 | 1505.30 | 4.28 |
| PBT | 1265.30 | 1803.60 | -29.85 | 6042.70 | 7208.10 | -16.17 | 6042.70 | 7208.10 | -16.17 |
| TAX | 317.80 | 419.50 | -24.24 | 1532.10 | 1875.20 | -18.30 | 1532.10 | 1875.20 | -18.30 |
| Deferred Tax | 13.40 | 20.60 | -34.95 | -85.20 | 87.90 | -196.93 | -85.20 | 87.90 | -196.93 |
| PAT | 947.50 | 1384.10 | -31.54 | 4510.60 | 5332.90 | -15.42 | 4510.60 | 5332.90 | -15.42 |
| Equity | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 |
| PBIDTM(%) | 16.37 | 19.36 | -15.48 | 17.60 | 17.58 | 0.13 | 17.60 | 17.58 | 0.13 |
