A slight decline in the revenue of Rs. 20550.00 millions was seen for the March 2025 quarter as against Rs. 21100.00 millions during year-ago period.Net profit for the quarter ended March 2025 increased significantly by 65.35% to Rs. 2100.00 millions from Rs. 1270.00 millions.OP of the company witnessed a marginal growth to 3620.00 millions from 2530.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 20550.00 | 21100.00 | -2.61 | 78920.00 | 79300.00 | -0.48 | 78920.00 | 79300.00 | -0.48 |
| Other Income | 1220.00 | 1080.00 | 12.96 | 5010.00 | 4690.00 | 6.82 | 5010.00 | 4690.00 | 6.82 |
| PBIDT | 3620.00 | 2530.00 | 43.08 | 11160.00 | 9720.00 | 14.81 | 11160.00 | 9720.00 | 14.81 |
| Interest | 10.00 | 40.00 | -75.00 | 230.00 | 130.00 | 76.92 | 230.00 | 130.00 | 76.92 |
| PBDT | 3610.00 | 2490.00 | 44.98 | 10930.00 | 9590.00 | 13.97 | 10930.00 | 9590.00 | 13.97 |
| Depreciation | 740.00 | 780.00 | -5.13 | 3030.00 | 3080.00 | -1.62 | 3030.00 | 3080.00 | -1.62 |
| PBT | 2870.00 | 1710.00 | 67.84 | 7900.00 | 6510.00 | 21.35 | 7900.00 | 6510.00 | 21.35 |
| TAX | 770.00 | 440.00 | 75.00 | 2050.00 | 1660.00 | 23.49 | 2050.00 | 1660.00 | 23.49 |
| Deferred Tax | -70.00 | -210.00 | -66.67 | -190.00 | -390.00 | -51.28 | -190.00 | -390.00 | -51.28 |
| PAT | 2100.00 | 1270.00 | 65.35 | 5850.00 | 4850.00 | 20.62 | 5850.00 | 4850.00 | 20.62 |
| Equity | 1470.00 | 1470.00 | 0.00 | 1470.00 | 1470.00 | 0.00 | 1470.00 | 1470.00 | 0.00 |
| PBIDTM(%) | 17.62 | 11.99 | 46.91 | 14.14 | 12.26 | 15.37 | 14.14 | 12.26 | 15.37 |
