A slight decline in the revenue of Rs. 11610.80 millions was seen for the March 2025 quarter as against Rs. 12175.70 millions during year-ago period.The Profit for the quarter ended March 2025 of Rs. 1854.50 millions grew by 76.65% from Rs. 1049.80 millions.Operating profit for the quarter ended March 2025 decreased to 668.70 millions as compared to 1332.50 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11610.80 | 12175.70 | -4.64 | 41153.70 | 42715.00 | -3.66 | 41153.70 | 42715.00 | -3.66 |
| Other Income | 24.00 | 17.80 | 34.83 | 75.50 | 43.40 | 73.96 | 75.50 | 43.40 | 73.96 |
| PBIDT | 668.70 | 1332.50 | -49.82 | 3795.90 | 4244.80 | -10.58 | 3795.90 | 4244.80 | -10.58 |
| Interest | 81.80 | 172.90 | -52.69 | 455.20 | 598.20 | -23.91 | 455.20 | 598.20 | -23.91 |
| PBDT | 1654.70 | 1159.60 | 42.70 | 4408.50 | 3646.60 | 20.89 | 4408.50 | 3646.60 | 20.89 |
| Depreciation | 121.60 | 109.80 | 10.75 | 443.90 | 452.30 | -1.86 | 443.90 | 452.30 | -1.86 |
| PBT | 1533.10 | 1049.80 | 46.04 | 3964.60 | 3194.30 | 24.11 | 3964.60 | 3194.30 | 24.11 |
| TAX | -321.40 | 0.00 | 0.00 | -321.40 | 0.00 | 0.00 | -321.40 | 0.00 | 0.00 |
| Deferred Tax | -321.40 | 0.00 | 0.00 | -321.40 | 0.00 | 0.00 | -321.40 | 0.00 | 0.00 |
| PAT | 1854.50 | 1049.80 | 76.65 | 4286.00 | 3194.30 | 34.18 | 4286.00 | 3194.30 | 34.18 |
| Equity | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 |
| PBIDTM(%) | 5.76 | 10.94 | -47.37 | 9.22 | 9.94 | -7.18 | 9.22 | 9.94 | -7.18 |
