The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 10273.30 millions was observed as compared to Rs. 10652.70 millions during the corresponding quarter last year.Profit saw a slight increase of 12.53%to Rs. 282.90 millions from Rs. 251.40 millions.Operating Profit saw a handsome growth to 1620.20 millions from 1374.50 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10273.30 | 10652.70 | -3.56 | 32590.20 | 38211.40 | -14.71 | 32590.20 | 38211.40 | -14.71 |
| Other Income | 20.90 | 21.10 | -0.95 | 173.50 | 85.30 | 103.40 | 173.50 | 85.30 | 103.40 |
| PBIDT | 1620.20 | 1374.50 | 17.88 | 4883.40 | 5208.90 | -6.25 | 4883.40 | 5208.90 | -6.25 |
| Interest | 756.90 | 687.80 | 10.05 | 2916.90 | 2922.50 | -0.19 | 2916.90 | 2922.50 | -0.19 |
| PBDT | 863.30 | 686.70 | 25.72 | 1966.50 | 2286.40 | -13.99 | 1966.50 | 2286.40 | -13.99 |
| Depreciation | 453.80 | 376.20 | 20.63 | 1590.10 | 1493.30 | 6.48 | 1590.10 | 1493.30 | 6.48 |
| PBT | 409.50 | 310.50 | 31.88 | 376.40 | 793.10 | -52.54 | 376.40 | 793.10 | -52.54 |
| TAX | 126.60 | 59.10 | 114.21 | 129.20 | 237.70 | -45.65 | 129.20 | 237.70 | -45.65 |
| Deferred Tax | 126.60 | 59.10 | 114.21 | 129.20 | 237.70 | -45.65 | 129.20 | 237.70 | -45.65 |
| PAT | 282.90 | 251.40 | 12.53 | 247.20 | 555.40 | -55.49 | 247.20 | 555.40 | -55.49 |
| Equity | 1382.20 | 1373.50 | 0.63 | 1382.20 | 1373.50 | 0.63 | 1382.20 | 1373.50 | 0.63 |
| PBIDTM(%) | 15.77 | 12.90 | 22.23 | 14.98 | 13.63 | 9.92 | 14.98 | 13.63 | 9.92 |
