Revenue showed a marginal decline at Rs. 5717.55 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.A slender decline of -24.63% was recorded to Rs. 838.88 millions from Rs. 1113.08 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 1567.00 millions as compared to 1825.51 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5717.55 | 5807.10 | -1.54 | 22229.03 | 20468.38 | 8.60 | 22229.03 | 20468.38 | 8.60 |
| Other Income | 110.68 | 341.18 | -67.56 | 418.22 | 778.23 | -46.26 | 418.22 | 778.23 | -46.26 |
| PBIDT | 1567.00 | 1825.51 | -14.16 | 6110.70 | 6172.59 | -1.00 | 6110.70 | 6172.59 | -1.00 |
| Interest | 44.03 | 40.13 | 9.72 | 162.01 | 160.77 | 0.77 | 162.01 | 160.77 | 0.77 |
| PBDT | 1522.97 | 1785.38 | -14.70 | 5948.69 | 6011.82 | -1.05 | 5948.69 | 6011.82 | -1.05 |
| Depreciation | 406.52 | 377.77 | 7.61 | 1544.55 | 1423.13 | 8.53 | 1544.55 | 1423.13 | 8.53 |
| PBT | 1116.45 | 1407.61 | -20.68 | 4404.14 | 4588.69 | -4.02 | 4404.14 | 4588.69 | -4.02 |
| TAX | 277.57 | 294.53 | -5.76 | 1115.31 | 1046.51 | 6.57 | 1115.31 | 1046.51 | 6.57 |
| Deferred Tax | 47.03 | -8.57 | -648.77 | -10.93 | -4.99 | 119.04 | -10.93 | -4.99 | 119.04 |
| PAT | 838.88 | 1113.08 | -24.63 | 3288.83 | 3542.18 | -7.15 | 3288.83 | 3542.18 | -7.15 |
| Equity | 1643.65 | 1627.62 | 0.98 | 1643.65 | 1627.62 | 0.98 | 1643.65 | 1627.62 | 0.98 |
| PBIDTM(%) | 27.41 | 31.44 | -12.82 | 27.49 | 30.16 | -8.84 | 27.49 | 30.16 | -8.84 |
