Revenue showed a marginal decline at Rs. 53760.60 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.A slim rise of 14.43% was recorded in the Net profit for the quarter ended March 2025 to Rs. 2144.00 millions From Rs. 1873.60 millions.Operating Profit saw a handsome growth to 5643.80 millions from 5513.50 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 53760.60 | 54460.20 | -1.28 | 192053.00 | 183144.10 | 4.86 | 192053.00 | 183144.10 | 4.86 |
| Other Income | 691.10 | 416.70 | 65.85 | 1870.10 | 1241.00 | 50.69 | 1870.10 | 1241.00 | 50.69 |
| PBIDT | 5643.80 | 5513.50 | 2.36 | 19326.10 | 17722.20 | 9.05 | 19326.10 | 17722.20 | 9.05 |
| Interest | 1740.40 | 1542.60 | 12.82 | 6527.00 | 5951.10 | 9.68 | 6527.00 | 5951.10 | 9.68 |
| PBDT | 3517.10 | 3405.40 | 3.28 | 12412.80 | 11205.60 | 10.77 | 12412.80 | 11205.60 | 10.77 |
| Depreciation | 530.10 | 517.90 | 2.36 | 2129.20 | 2092.10 | 1.77 | 2129.20 | 2092.10 | 1.77 |
| PBT | 2987.00 | 2887.50 | 3.45 | 10283.60 | 9113.50 | 12.84 | 10283.60 | 9113.50 | 12.84 |
| TAX | 843.00 | 1013.90 | -16.86 | 2672.70 | 2798.70 | -4.50 | 2672.70 | 2798.70 | -4.50 |
| Deferred Tax | 193.70 | -205.90 | -194.07 | 177.10 | -100.50 | -276.22 | 177.10 | -100.50 | -276.22 |
| PAT | 2144.00 | 1873.60 | 14.43 | 7610.90 | 6314.80 | 20.52 | 7610.90 | 6314.80 | 20.52 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 |
| PBIDTM(%) | 10.50 | 10.12 | 3.70 | 10.06 | 9.68 | 3.99 | 10.06 | 9.68 | 3.99 |
