The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1920.12 millions.Net profit declined -15.70% to Rs. 886.22 millions from Rs. 1051.25 millions.Operating Profit reported a sharp decline to 1262.27 millions from 1481.86 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1920.12 | 1889.74 | 1.61 | 7320.07 | 6781.85 | 7.94 | 7320.07 | 6781.85 | 7.94 |
| Other Income | 195.47 | 309.07 | -36.76 | 1136.60 | 1049.44 | 8.31 | 1136.60 | 1049.44 | 8.31 |
| PBIDT | 1262.27 | 1481.86 | -14.82 | 5514.14 | 5312.06 | 3.80 | 5514.14 | 5312.06 | 3.80 |
| Interest | 11.83 | 3.40 | 247.94 | 123.17 | 140.55 | -12.37 | 123.17 | 140.55 | -12.37 |
| PBDT | 1250.44 | 1478.46 | -15.42 | 5390.97 | 5171.51 | 4.24 | 5390.97 | 5171.51 | 4.24 |
| Depreciation | 132.14 | 118.35 | 11.65 | 499.26 | 541.65 | -7.83 | 499.26 | 541.65 | -7.83 |
| PBT | 1118.30 | 1360.11 | -17.78 | 4891.71 | 4629.86 | 5.66 | 4891.71 | 4629.86 | 5.66 |
| TAX | 232.08 | 308.86 | -24.86 | 1139.51 | 1002.02 | 13.72 | 1139.51 | 1002.02 | 13.72 |
| Deferred Tax | 1.03 | -3.29 | -131.31 | 23.01 | -51.43 | -144.74 | 23.01 | -51.43 | -144.74 |
| PAT | 886.22 | 1051.25 | -15.70 | 3752.20 | 3627.84 | 3.43 | 3752.20 | 3627.84 | 3.43 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 65.74 | 78.42 | -16.17 | 75.33 | 78.33 | -3.83 | 75.33 | 78.33 | -3.83 |
