A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 5277.80 millions against Rs. 5039.20 millions during year ago period.A humble growth in net profit of 12.17% reported in the quarter ended March 2025 to Rs. 316.20 millions from Rs. 281.90 millions.The company reported a good operating profit of 674.60 millions compared to 576.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5277.80 | 5039.20 | 4.73 | 20792.10 | 21327.90 | -2.51 | 20792.10 | 21327.90 | -2.51 |
| Other Income | 45.20 | 75.20 | -39.89 | 224.00 | 300.70 | -25.51 | 224.00 | 300.70 | -25.51 |
| PBIDT | 674.60 | 576.00 | 17.12 | 2245.70 | 2615.90 | -14.15 | 2245.70 | 2615.90 | -14.15 |
| Interest | 40.30 | 34.10 | 18.18 | 147.60 | 161.00 | -8.32 | 147.60 | 161.00 | -8.32 |
| PBDT | 634.30 | 541.90 | 17.05 | 2098.10 | 2454.90 | -14.53 | 2098.10 | 2454.90 | -14.53 |
| Depreciation | 185.30 | 164.20 | 12.85 | 719.20 | 628.50 | 14.43 | 719.20 | 628.50 | 14.43 |
| PBT | 449.00 | 377.70 | 18.88 | 1378.90 | 1826.40 | -24.50 | 1378.90 | 1826.40 | -24.50 |
| TAX | 132.80 | 95.80 | 38.62 | 368.90 | 472.20 | -21.88 | 368.90 | 472.20 | -21.88 |
| Deferred Tax | 62.20 | 45.60 | 36.40 | 121.50 | 102.10 | 19.00 | 121.50 | 102.10 | 19.00 |
| PAT | 316.20 | 281.90 | 12.17 | 1010.00 | 1354.20 | -25.42 | 1010.00 | 1354.20 | -25.42 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 |
| PBIDTM(%) | 12.78 | 11.43 | 11.82 | 10.80 | 12.27 | -11.94 | 10.80 | 12.27 | -11.94 |
