The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6912.34 millions.The Net Profit of the company registered a slight decline of -2.32% to Rs. 913.29 millions from Rs. 935.02 millions.Operating profit surged to 1456.14 millions from the corresponding previous quarter of 1421.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6912.34 | 6814.53 | 1.44 | 27373.64 | 26516.78 | 3.23 | 27373.64 | 26516.78 | 3.23 |
| Other Income | 227.42 | 172.92 | 31.52 | 798.60 | 683.11 | 16.91 | 798.60 | 683.11 | 16.91 |
| PBIDT | 1456.14 | 1421.21 | 2.46 | 5772.03 | 5837.73 | -1.13 | 5772.03 | 5837.73 | -1.13 |
| Interest | 23.15 | 16.69 | 38.71 | 86.48 | 69.20 | 24.97 | 86.48 | 69.20 | 24.97 |
| PBDT | 1432.99 | 1404.52 | 2.03 | 5685.55 | 5736.57 | -0.89 | 5685.55 | 5736.57 | -0.89 |
| Depreciation | 240.52 | 189.09 | 27.20 | 899.12 | 688.27 | 30.63 | 899.12 | 688.27 | 30.63 |
| PBT | 1192.47 | 1215.43 | -1.89 | 4786.43 | 5048.30 | -5.19 | 4786.43 | 5048.30 | -5.19 |
| TAX | 279.18 | 280.41 | -0.44 | 1178.13 | 1241.13 | -5.08 | 1178.13 | 1241.13 | -5.08 |
| Deferred Tax | 15.21 | 19.55 | -22.20 | 35.98 | 23.78 | 51.30 | 35.98 | 23.78 | 51.30 |
| PAT | 913.29 | 935.02 | -2.32 | 3608.30 | 3807.17 | -5.22 | 3608.30 | 3807.17 | -5.22 |
| Equity | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 |
| PBIDTM(%) | 21.07 | 20.86 | 1.01 | 21.09 | 22.02 | -4.22 | 21.09 | 22.02 | -4.22 |
