Revenue showed a marginal decline at Rs. 1183336.10 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.A slim rise of 18.02% was recorded in the Net profit for the quarter ended March 2025 to Rs. 33549.80 millions From Rs. 28427.50 millions.Operating profit surged to 65962.80 millions from the corresponding previous quarter of 56573.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1183336.10 | 1215325.10 | -2.63 | 4663456.50 | 4616375.10 | 1.02 | 4663456.50 | 4616375.10 | 1.02 |
| Other Income | 7925.20 | 8536.30 | -7.16 | 24164.40 | 23821.50 | 1.44 | 24164.40 | 23821.50 | 1.44 |
| PBIDT | 65962.80 | 56573.90 | 16.60 | 190223.90 | 272211.60 | -30.12 | 190223.90 | 272211.60 | -30.12 |
| Interest | 7087.40 | 7340.10 | -3.44 | 33109.10 | 25156.70 | 31.61 | 33109.10 | 25156.70 | 31.61 |
| PBDT | 58875.40 | 49233.80 | 19.58 | 157114.80 | 247054.90 | -36.40 | 157114.80 | 247054.90 | -36.40 |
| Depreciation | 15831.10 | 16113.20 | -1.75 | 60900.10 | 55523.60 | 9.68 | 60900.10 | 55523.60 | 9.68 |
| PBT | 43044.30 | 33120.60 | 29.96 | 96214.70 | 191531.30 | -49.77 | 96214.70 | 191531.30 | -49.77 |
| TAX | 9494.50 | 4693.10 | 102.31 | 22566.10 | 44593.00 | -49.40 | 22566.10 | 44593.00 | -49.40 |
| Deferred Tax | 1888.20 | 6497.30 | -70.94 | 5899.00 | 39103.00 | -84.91 | 5899.00 | 39103.00 | -84.91 |
| PAT | 33549.80 | 28427.50 | 18.02 | 73648.60 | 146938.30 | -49.88 | 73648.60 | 146938.30 | -49.88 |
| Equity | 21278.20 | 14185.50 | 50.00 | 21278.20 | 14185.50 | 50.00 | 21278.20 | 14185.50 | 50.00 |
| PBIDTM(%) | 5.57 | 4.66 | 19.75 | 4.08 | 5.90 | -30.83 | 4.08 | 5.90 | -30.83 |
