The revenue for the March 2025 quarter is pegged at Rs. 14625.10 millions against Rs. 14900.10 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -6.53% to Rs. 3550.00 millions from Rs. 3798.20 millions.Operating profit for the quarter ended March 2025 decreased to 5170.70 millions as compared to 5548.20 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 14625.10 | 14900.10 | -1.85 | 60401.70 | 56804.30 | 6.33 | 60401.70 | 56804.30 | 6.33 |
| Other Income | 190.60 | 226.50 | -15.85 | 1388.40 | 765.20 | 81.44 | 1388.40 | 765.20 | 81.44 |
| PBIDT | 5170.70 | 5548.20 | -6.80 | 20969.00 | 19773.40 | 6.05 | 20969.00 | 19773.40 | 6.05 |
| Interest | 10.80 | 13.60 | -20.59 | 43.20 | 50.00 | -13.60 | 43.20 | 50.00 | -13.60 |
| PBDT | 5159.90 | 5534.60 | -6.77 | 20925.80 | 19528.40 | 7.16 | 20925.80 | 19528.40 | 7.16 |
| Depreciation | 383.70 | 421.00 | -8.86 | 1627.40 | 1715.10 | -5.11 | 1627.40 | 1715.10 | -5.11 |
| PBT | 4776.20 | 5113.60 | -6.60 | 19298.40 | 17813.30 | 8.34 | 19298.40 | 17813.30 | 8.34 |
| TAX | 1226.20 | 1315.40 | -6.78 | 4930.30 | 4576.70 | 7.73 | 4930.30 | 4576.70 | 7.73 |
| Deferred Tax | -81.00 | -185.00 | -56.22 | -19.00 | -359.90 | -94.72 | -19.00 | -359.90 | -94.72 |
| PAT | 3550.00 | 3798.20 | -6.53 | 14368.10 | 13236.60 | 8.55 | 14368.10 | 13236.60 | 8.55 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 35.35 | 37.24 | -5.05 | 34.72 | 34.81 | -0.27 | 34.72 | 34.81 | -0.27 |
