A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 9713.32 millions against Rs. 9666.34 millions during year ago period.Net profit declined -4.72% to Rs. 380.94 millions from Rs. 399.80 millions.Operating Profit reported a sharp decline to 683.99 millions from 710.18 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 9713.32 | 9666.34 | 0.49 | 40853.17 | 40201.22 | 1.62 | 40853.17 | 40201.22 | 1.62 |
| Other Income | 69.35 | 21.15 | 227.90 | 708.90 | 292.24 | 142.57 | 708.90 | 292.24 | 142.57 |
| PBIDT | 683.99 | 710.18 | -3.69 | 3274.55 | 2685.89 | 21.92 | 3274.55 | 2685.89 | 21.92 |
| Interest | 73.44 | 73.32 | 0.16 | 192.71 | 187.73 | 2.65 | 192.71 | 187.73 | 2.65 |
| PBDT | 610.55 | 636.86 | -4.13 | 3081.84 | 2498.16 | 23.36 | 3081.84 | 2498.16 | 23.36 |
| Depreciation | 112.81 | 115.29 | -2.15 | 389.25 | 385.24 | 1.04 | 389.25 | 385.24 | 1.04 |
| PBT | 497.74 | 521.57 | -4.57 | 2692.59 | 2112.92 | 27.43 | 2692.59 | 2112.92 | 27.43 |
| TAX | 116.80 | 121.77 | -4.08 | 570.94 | 516.27 | 10.59 | 570.94 | 516.27 | 10.59 |
| Deferred Tax | 0.59 | -4.03 | -114.64 | -4.41 | -17.17 | -74.32 | -4.41 | -17.17 | -74.32 |
| PAT | 380.94 | 399.80 | -4.72 | 2121.65 | 1596.65 | 32.88 | 2121.65 | 1596.65 | 32.88 |
| Equity | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 |
| PBIDTM(%) | 7.04 | 7.35 | -4.15 | 8.02 | 6.68 | 19.97 | 8.02 | 6.68 | 19.97 |
