The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 46923.40 millions was observed as compared to Rs. 47865.90 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 145.72% to Rs. 10898.00 millions from Rs. 4435.20 millions in previous same quarter.Operating Profit reported a sharp decline to 11065.30 millions from 11131.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 46923.40 | 47865.90 | -1.97 | 219125.50 | 199569.60 | 9.80 | 219125.50 | 199569.60 | 9.80 |
| Other Income | 1789.20 | 1568.30 | 14.09 | 6868.50 | 4896.00 | 40.29 | 6868.50 | 4896.00 | 40.29 |
| PBIDT | 11065.30 | 11131.50 | -0.59 | 50441.90 | 43509.50 | 15.93 | 50441.90 | 43509.50 | 15.93 |
| Interest | 1872.90 | 2040.40 | -8.21 | 8737.20 | 7814.30 | 11.81 | 8737.20 | 7814.30 | 11.81 |
| PBDT | 9192.40 | 9091.10 | 1.11 | 41704.70 | 35695.20 | 16.84 | 41704.70 | 35695.20 | 16.84 |
| Depreciation | 2749.90 | 2883.50 | -4.63 | 10721.70 | 11232.50 | -4.55 | 10721.70 | 11232.50 | -4.55 |
| PBT | 6442.50 | 6207.60 | 3.78 | 30983.00 | 24462.70 | 26.65 | 30983.00 | 24462.70 | 26.65 |
| TAX | -4455.50 | 1772.40 | -351.38 | 2472.90 | 6482.40 | -61.85 | 2472.90 | 6482.40 | -61.85 |
| Deferred Tax | -5640.90 | 873.90 | -745.49 | -2927.70 | 2447.30 | -219.63 | -2927.70 | 2447.30 | -219.63 |
| PAT | 10898.00 | 4435.20 | 145.72 | 28510.10 | 17980.30 | 58.56 | 28510.10 | 17980.30 | 58.56 |
| Equity | 5039.00 | 4806.20 | 4.84 | 5039.00 | 4806.20 | 4.84 | 5039.00 | 4806.20 | 4.84 |
| PBIDTM(%) | 23.58 | 23.26 | 1.40 | 23.02 | 21.80 | 5.59 | 23.02 | 21.80 | 5.59 |
