The revenue declined to Rs. 5866.10 millions for the quarter ended March 2025 as compared to Rs. 6061.80 millions during the corresponding quarter last year.A slim rise of 9.21% was recorded in the Net profit for the quarter ended March 2025 to Rs. 1344.10 millions From Rs. 1230.70 millions.Operating profit surged to 1976.50 millions from the corresponding previous quarter of 1777.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5866.10 | 6061.80 | -3.23 | 20953.10 | 23120.00 | -9.37 | 20953.10 | 23120.00 | -9.37 |
| Other Income | 360.40 | 329.80 | 9.28 | 1478.50 | 1269.20 | 16.49 | 1478.50 | 1269.20 | 16.49 |
| PBIDT | 1976.50 | 1777.40 | 11.20 | 5578.10 | 6530.00 | -14.58 | 5578.10 | 6530.00 | -14.58 |
| Interest | 12.90 | 4.70 | 174.47 | 56.40 | 47.00 | 20.00 | 56.40 | 47.00 | 20.00 |
| PBDT | 1963.60 | 1772.70 | 10.77 | 5521.70 | 6483.00 | -14.83 | 5521.70 | 6483.00 | -14.83 |
| Depreciation | 145.30 | 131.90 | 10.16 | 529.40 | 514.30 | 2.94 | 529.40 | 514.30 | 2.94 |
| PBT | 1818.30 | 1640.80 | 10.82 | 4992.30 | 5968.70 | -16.36 | 4992.30 | 5968.70 | -16.36 |
| TAX | 474.20 | 410.10 | 15.63 | 1190.10 | 1427.60 | -16.64 | 1190.10 | 1427.60 | -16.64 |
| Deferred Tax | 74.00 | 34.50 | 114.49 | 105.50 | 30.60 | 244.77 | 105.50 | 30.60 | 244.77 |
| PAT | 1344.10 | 1230.70 | 9.21 | 3802.20 | 4541.10 | -16.27 | 3802.20 | 4541.10 | -16.27 |
| Equity | 4806.00 | 2403.00 | 100.00 | 4806.00 | 2403.00 | 100.00 | 4806.00 | 2403.00 | 100.00 |
| PBIDTM(%) | 33.69 | 29.32 | 14.91 | 26.62 | 28.24 | -5.74 | 26.62 | 28.24 | -5.74 |
