The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 8854.00 millions was observed as compared to Rs. 8997.00 millions during the corresponding quarter last year.Net profit declined -22.48% to Rs. 1000.00 millions from Rs. 1290.00 millions.Operating profit for the quarter ended March 2025 decreased to 1517.00 millions as compared to 1804.00 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8854.00 | 8997.00 | -1.59 | 29014.00 | 27201.00 | 6.67 | 29014.00 | 27201.00 | 6.67 |
| Other Income | 130.00 | 170.00 | -23.53 | 408.00 | 359.00 | 13.65 | 408.00 | 359.00 | 13.65 |
| PBIDT | 1517.00 | 1804.00 | -15.91 | 4000.00 | 3781.00 | 5.79 | 4000.00 | 3781.00 | 5.79 |
| Interest | 11.00 | 11.00 | 0.00 | 51.00 | 58.00 | -12.07 | 51.00 | 58.00 | -12.07 |
| PBDT | 1506.00 | 1786.00 | -15.68 | 4057.00 | 3716.00 | 9.18 | 4057.00 | 3716.00 | 9.18 |
| Depreciation | 155.00 | 131.00 | 18.32 | 584.00 | 491.00 | 18.94 | 584.00 | 491.00 | 18.94 |
| PBT | 1351.00 | 1655.00 | -18.37 | 3473.00 | 3225.00 | 7.69 | 3473.00 | 3225.00 | 7.69 |
| TAX | 351.00 | 365.00 | -3.84 | 852.00 | 791.00 | 7.71 | 852.00 | 791.00 | 7.71 |
| Deferred Tax | -24.00 | 62.00 | -138.71 | -143.00 | 0.00 | 0.00 | -143.00 | 0.00 | 0.00 |
| PAT | 1000.00 | 1290.00 | -22.48 | 2621.00 | 2434.00 | 7.68 | 2621.00 | 2434.00 | 7.68 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 17.13 | 20.05 | -14.55 | 13.79 | 13.90 | -0.82 | 13.79 | 13.90 | -0.82 |
