The revenue declined to Rs. 5596.43 millions for the quarter ended March 2025 as compared to Rs. 5715.21 millions during the corresponding quarter last year.Profit for the quarter ended March 2025 increased merely by4.15% to Rs. 459.27 millions from Rs. 440.97 millions.Operating Profit saw a handsome growth to 713.29 millions from 690.71 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5596.43 | 5715.21 | -2.08 | 20775.38 | 22291.74 | -6.80 | 20775.38 | 22291.74 | -6.80 |
| Other Income | 87.01 | 53.62 | 62.27 | 272.14 | 157.09 | 73.24 | 272.14 | 157.09 | 73.24 |
| PBIDT | 713.29 | 690.71 | 3.27 | 2472.30 | 2619.94 | -5.64 | 2472.30 | 2619.94 | -5.64 |
| Interest | 6.29 | 8.98 | -29.96 | 29.72 | 26.54 | 11.98 | 29.72 | 26.54 | 11.98 |
| PBDT | 707.00 | 681.73 | 3.71 | 2442.58 | 2593.40 | -5.82 | 2442.58 | 2593.40 | -5.82 |
| Depreciation | 88.61 | 90.46 | -2.05 | 336.45 | 363.75 | -7.51 | 336.45 | 363.75 | -7.51 |
| PBT | 618.39 | 591.27 | 4.59 | 2106.13 | 2229.65 | -5.54 | 2106.13 | 2229.65 | -5.54 |
| TAX | 159.12 | 150.30 | 5.87 | 550.78 | 568.10 | -3.05 | 550.78 | 568.10 | -3.05 |
| Deferred Tax | 7.35 | 13.75 | -46.55 | 14.67 | 19.43 | -24.50 | 14.67 | 19.43 | -24.50 |
| PAT | 459.27 | 440.97 | 4.15 | 1555.35 | 1661.55 | -6.39 | 1555.35 | 1661.55 | -6.39 |
| Equity | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 |
| PBIDTM(%) | 12.75 | 12.09 | 5.46 | 11.90 | 11.75 | 1.25 | 11.90 | 11.75 | 1.25 |
