The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 3674.36 millions.The Net proft of the company remain more or less same to Rs. 1011.05 millions from Rs. 1157.93 millions ,decline by -12.68%.The Operating Profit of the company witnessed a decrease to 1877.88 millions from 1991.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3674.36 | 3631.57 | 1.18 | 13864.83 | 13675.32 | 1.39 | 13864.83 | 13675.32 | 1.39 |
| Other Income | 220.57 | 241.08 | -8.51 | 851.57 | 696.71 | 22.23 | 851.57 | 696.71 | 22.23 |
| PBIDT | 1877.88 | 1991.93 | -5.73 | 7277.65 | 7277.60 | 0.00 | 7277.65 | 7277.60 | 0.00 |
| Interest | 136.23 | 132.18 | 3.06 | 552.08 | 445.00 | 24.06 | 552.08 | 445.00 | 24.06 |
| PBDT | 1741.65 | 1859.75 | -6.35 | 6725.57 | 6832.60 | -1.57 | 6725.57 | 6832.60 | -1.57 |
| Depreciation | 394.62 | 380.60 | 3.68 | 1530.61 | 1348.54 | 13.50 | 1530.61 | 1348.54 | 13.50 |
| PBT | 1347.03 | 1479.15 | -8.93 | 5194.96 | 5484.06 | -5.27 | 5194.96 | 5484.06 | -5.27 |
| TAX | 335.98 | 321.22 | 4.59 | 1310.24 | 1342.34 | -2.39 | 1310.24 | 1342.34 | -2.39 |
| Deferred Tax | 3.29 | -27.74 | -111.86 | 49.26 | 23.94 | 105.76 | 49.26 | 23.94 | 105.76 |
| PAT | 1011.05 | 1157.93 | -12.68 | 3884.72 | 4141.72 | -6.21 | 3884.72 | 4141.72 | -6.21 |
| Equity | 242.94 | 242.87 | 0.03 | 242.94 | 242.87 | 0.03 | 242.94 | 242.87 | 0.03 |
| PBIDTM(%) | 51.11 | 54.85 | -6.82 | 52.49 | 53.22 | -1.37 | 52.49 | 53.22 | -1.37 |
