A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 11922.70 millions against Rs. 11641.90 millions during year ago period.The Net proft of the company remain more or less same to Rs. 359.90 millions from Rs. 368.30 millions ,decline by -2.28%.Operating profit surged to 994.30 millions from the corresponding previous quarter of 966.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11922.70 | 11641.90 | 2.41 | 44153.30 | 46071.10 | -4.16 | 44153.30 | 46071.10 | -4.16 |
| Other Income | 25.50 | 32.70 | -22.02 | 95.30 | 119.20 | -20.05 | 95.30 | 119.20 | -20.05 |
| PBIDT | 994.30 | 966.20 | 2.91 | 3363.10 | 2763.50 | 21.70 | 3363.10 | 2763.50 | 21.70 |
| Interest | 282.90 | 271.30 | 4.28 | 1098.70 | 1084.80 | 1.28 | 1098.70 | 1084.80 | 1.28 |
| PBDT | 711.40 | 694.90 | 2.37 | 2264.40 | 1678.70 | 34.89 | 2264.40 | 1678.70 | 34.89 |
| Depreciation | 227.20 | 202.90 | 11.98 | 855.40 | 788.50 | 8.48 | 855.40 | 788.50 | 8.48 |
| PBT | 484.20 | 492.00 | -1.59 | 1409.00 | 890.20 | 58.28 | 1409.00 | 890.20 | 58.28 |
| TAX | 124.30 | 123.70 | 0.49 | 350.50 | 211.50 | 65.72 | 350.50 | 211.50 | 65.72 |
| Deferred Tax | 23.20 | 74.70 | -68.94 | 65.40 | 88.60 | -26.19 | 65.40 | 88.60 | -26.19 |
| PAT | 359.90 | 368.30 | -2.28 | 1058.50 | 678.70 | 55.96 | 1058.50 | 678.70 | 55.96 |
| Equity | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 |
| PBIDTM(%) | 8.34 | 8.30 | 0.48 | 7.62 | 6.00 | 26.98 | 7.62 | 6.00 | 26.98 |
