Revenue showed a marginal decline at Rs. 55189.40 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -21.56% to Rs. 15914.80 millions from Rs. 20288.30 millions.Operating profit for the quarter ended March 2025 decreased to 26480.40 millions as compared to 31688.30 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 55189.40 | 57567.30 | -4.13 | 221172.20 | 221297.90 | -0.06 | 221172.20 | 221297.90 | -0.06 |
| Other Income | 6638.50 | 8331.80 | -20.32 | 18698.50 | 23844.90 | -21.58 | 18698.50 | 23844.90 | -21.58 |
| PBIDT | 26480.40 | 31688.30 | -16.43 | 106359.50 | 116433.00 | -8.65 | 106359.50 | 116433.00 | -8.65 |
| Interest | 1952.40 | 1893.10 | 3.13 | 8663.20 | 7600.80 | 13.98 | 8663.20 | 7600.80 | 13.98 |
| PBDT | 24528.00 | 29795.20 | -17.68 | 97696.30 | 85205.00 | 14.66 | 97696.30 | 85205.00 | 14.66 |
| Depreciation | 4324.90 | 4551.00 | -4.97 | 19186.80 | 17751.00 | 8.09 | 19186.80 | 17751.00 | 8.09 |
| PBT | 20203.10 | 25244.20 | -19.97 | 78509.50 | 67454.00 | 16.39 | 78509.50 | 67454.00 | 16.39 |
| TAX | 4288.30 | 4955.90 | -13.47 | 17367.60 | 11935.50 | 45.51 | 17367.60 | 11935.50 | 45.51 |
| Deferred Tax | 865.90 | 241.30 | 258.85 | 619.20 | -6636.30 | -109.33 | 619.20 | -6636.30 | -109.33 |
| PAT | 15914.80 | 20288.30 | -21.56 | 61141.90 | 55518.50 | 10.13 | 61141.90 | 55518.50 | 10.13 |
| Equity | 16266.10 | 10844.10 | 50.00 | 16266.10 | 10844.10 | 50.00 | 16266.10 | 10844.10 | 50.00 |
| PBIDTM(%) | 47.98 | 55.05 | -12.83 | 48.09 | 52.61 | -8.60 | 48.09 | 52.61 | -8.60 |
