With no major difference for the quarter endedMarch 2025 , the total revenue stood at Rs. 52401.50 millions.The Net Profit of the company registered a slight decline of -15.98% to Rs. 5559.80 millions from Rs. 6617.60 millions.Operating profit for the quarter ended March 2025 rose to 15314.10 millions as compared to 14650.90 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 52401.50 | 50726.80 | 3.30 | 180373.30 | 194766.80 | -7.39 | 180373.30 | 194766.80 | -7.39 |
| Other Income | 1501.20 | 1378.70 | 8.89 | 5771.60 | 5610.90 | 2.86 | 5771.60 | 5610.90 | 2.86 |
| PBIDT | 15314.10 | 14650.90 | 4.53 | 44139.10 | 49246.30 | -10.37 | 44139.10 | 49246.30 | -10.37 |
| Interest | 416.90 | 647.60 | -35.62 | 2085.50 | 2643.30 | -21.10 | 2085.50 | 2643.30 | -21.10 |
| PBDT | 14897.20 | 14003.30 | 6.38 | 42053.60 | 46603.00 | -9.76 | 42053.60 | 46603.00 | -9.76 |
| Depreciation | 7469.50 | 6280.90 | 18.92 | 28079.90 | 16146.70 | 73.90 | 28079.90 | 16146.70 | 73.90 |
| PBT | 7427.70 | 7722.40 | -3.82 | 13973.70 | 30456.30 | -54.12 | 13973.70 | 30456.30 | -54.12 |
| TAX | 1867.90 | 1104.80 | 69.07 | 2011.40 | 5771.90 | -65.15 | 2011.40 | 5771.90 | -65.15 |
| Deferred Tax | -305.80 | 589.20 | -151.90 | -1188.00 | 673.80 | -276.31 | -1188.00 | 673.80 | -276.31 |
| PAT | 5559.80 | 6617.60 | -15.98 | 11962.30 | 24684.40 | -51.54 | 11962.30 | 24684.40 | -51.54 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 29.22 | 28.88 | 1.19 | 24.47 | 25.28 | -3.22 | 24.47 | 25.28 | -3.22 |
