The revenue zoomed 6.52% to Rs. 15706.40 millions for the quarter ended March 2025 as compared to Rs. 14745.50 millions during the corresponding quarter last year.A big decline of -62.68% was reported for the quarter ended March 2025 to Rs. 753.40 millions from Rs. 2018.70 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1838.70 millions from 2954.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 15706.40 | 14745.50 | 6.52 | 60326.30 | 58740.60 | 2.70 | 60326.30 | 58740.60 | 2.70 |
| Other Income | 132.10 | 72.20 | 82.96 | 478.90 | 313.20 | 52.91 | 478.90 | 313.20 | 52.91 |
| PBIDT | 1838.70 | 2954.10 | -37.76 | 9492.70 | 10298.40 | -7.82 | 9492.70 | 10298.40 | -7.82 |
| Interest | 237.10 | 101.30 | 134.06 | 764.70 | 544.70 | 40.39 | 764.70 | 544.70 | 40.39 |
| PBDT | 1601.60 | 2852.80 | -43.86 | 8856.70 | 9753.70 | -9.20 | 8856.70 | 9753.70 | -9.20 |
| Depreciation | 686.00 | 691.20 | -0.75 | 2770.80 | 2711.40 | 2.19 | 2770.80 | 2711.40 | 2.19 |
| PBT | 915.60 | 2161.60 | -57.64 | 6085.90 | 7042.30 | -13.58 | 6085.90 | 7042.30 | -13.58 |
| TAX | 162.20 | 142.90 | 13.51 | 1054.70 | 377.50 | 179.39 | 1054.70 | 377.50 | 179.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 753.40 | 2018.70 | -62.68 | 5031.20 | 6664.80 | -24.51 | 5031.20 | 6664.80 | -24.51 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 |
| PBIDTM(%) | 11.71 | 20.03 | -41.57 | 15.74 | 17.53 | -10.25 | 15.74 | 17.53 | -10.25 |
