A fair growth of 5.70% in the revenue at Rs. 3807.39 millions was reported in the March 2025 quarter as compared to Rs. 3601.98 millions during year-ago period.A slender decline of -26.96% was recorded to Rs. 93.95 millions from Rs. 128.63 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 461.10 millions from 476.16 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3807.39 | 3601.98 | 5.70 | 15258.83 | 13923.14 | 9.59 | 15258.83 | 13923.14 | 9.59 |
| Other Income | 12.40 | 6.84 | 81.29 | 34.75 | 28.97 | 19.95 | 34.75 | 28.97 | 19.95 |
| PBIDT | 461.10 | 476.16 | -3.16 | 1790.88 | 1736.42 | 3.14 | 1790.88 | 1736.42 | 3.14 |
| Interest | 114.50 | 99.07 | 15.57 | 416.89 | 383.60 | 8.68 | 416.89 | 383.60 | 8.68 |
| PBDT | 346.60 | 377.09 | -8.09 | 1373.99 | 1352.82 | 1.56 | 1373.99 | 1352.82 | 1.56 |
| Depreciation | 218.52 | 199.62 | 9.47 | 864.46 | 743.97 | 16.20 | 864.46 | 743.97 | 16.20 |
| PBT | 128.08 | 177.47 | -27.83 | 509.53 | 608.85 | -16.31 | 509.53 | 608.85 | -16.31 |
| TAX | 34.13 | 48.84 | -30.12 | 130.10 | 150.58 | -13.60 | 130.10 | 150.58 | -13.60 |
| Deferred Tax | 0.14 | -11.85 | -101.18 | -48.58 | -55.31 | -12.17 | -48.58 | -55.31 | -12.17 |
| PAT | 93.95 | 128.63 | -26.96 | 379.43 | 458.27 | -17.20 | 379.43 | 458.27 | -17.20 |
| Equity | 81.31 | 80.56 | 0.93 | 81.31 | 80.56 | 0.93 | 81.31 | 80.56 | 0.93 |
| PBIDTM(%) | 12.11 | 13.22 | -8.39 | 11.74 | 12.47 | -5.89 | 11.74 | 12.47 | -5.89 |
