The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 349822.30 millions.Net Profit of the company move down -34.66% to Rs. 64482.80 millions from Rs. 98693.70 millions in the same quarter last year.Operating profit for the quarter ended March 2025 decreased to 160360.50 millions as compared to 195707.00 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 349822.30 | 346366.90 | 1.00 | 1378462.90 | 1384021.30 | -0.40 | 1378462.90 | 1384021.30 | -0.40 |
| Other Income | 20746.90 | 36649.60 | -43.39 | 104794.40 | 107355.20 | -2.39 | 104794.40 | 107355.20 | -2.39 |
| PBIDT | 160360.50 | 195707.00 | -18.06 | 757162.20 | 775932.30 | -2.42 | 757162.20 | 775932.30 | -2.42 |
| Interest | 11900.90 | 10348.50 | 15.00 | 46039.70 | 40813.10 | 12.81 | 46039.70 | 40813.10 | 12.81 |
| PBDT | 148459.60 | 185358.50 | -19.91 | 711122.50 | 735119.20 | -3.26 | 711122.50 | 735119.20 | -3.26 |
| Depreciation | 60785.30 | 56754.70 | 7.10 | 243524.40 | 204957.10 | 18.82 | 243524.40 | 204957.10 | 18.82 |
| PBT | 87674.30 | 128603.80 | -31.83 | 467598.10 | 530162.10 | -11.80 | 467598.10 | 530162.10 | -11.80 |
| TAX | 23191.50 | 29910.10 | -22.46 | 111494.90 | 124902.50 | -10.73 | 111494.90 | 124902.50 | -10.73 |
| Deferred Tax | -8867.30 | 3913.50 | -326.58 | -10728.20 | 5224.10 | -305.36 | -10728.20 | 5224.10 | -305.36 |
| PAT | 64482.80 | 98693.70 | -34.66 | 356103.20 | 405259.60 | -12.13 | 356103.20 | 405259.60 | -12.13 |
| Equity | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 |
| PBIDTM(%) | 45.84 | 56.50 | -18.87 | 54.93 | 56.06 | -2.03 | 54.93 | 56.06 | -2.03 |
