The Total revenue for the quarter ended March 2025 of Rs. 439036.50 millions remain, more or less, the same.Net profit of the cmpany stood at Rs. 37140.30 millions for the quarter ended March 2025 a decline of -32.86% from Rs. 55315.30 millions in the same quarter last year.Operating Profit saw a handsome growth to 131640.30 millions from 130231.40 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 439036.50 | 425383.10 | 3.21 | 1700373.70 | 1620089.50 | 4.96 | 1700373.70 | 1620089.50 | 4.96 |
| Other Income | 19090.00 | 16825.90 | 13.46 | 43761.20 | 36983.20 | 18.33 | 43761.20 | 36983.20 | 18.33 |
| PBIDT | 131640.30 | 130231.40 | 1.08 | 497492.80 | 469045.90 | 6.06 | 497492.80 | 469045.90 | 6.06 |
| Interest | 30973.30 | 24880.40 | 24.49 | 110570.40 | 102508.20 | 7.86 | 110570.40 | 102508.20 | 7.86 |
| PBDT | 100667.00 | 113696.50 | -11.46 | 386922.40 | 374883.20 | 3.21 | 386922.40 | 374883.20 | 3.21 |
| Depreciation | 40324.60 | 37279.40 | 8.17 | 150558.40 | 139431.50 | 7.98 | 150558.40 | 139431.50 | 7.98 |
| PBT | 60342.40 | 76417.10 | -21.04 | 236364.00 | 235451.70 | 0.39 | 236364.00 | 235451.70 | 0.39 |
| TAX | 23202.10 | 21101.80 | 9.95 | 72996.90 | 66000.30 | 10.60 | 72996.90 | 66000.30 | 10.60 |
| Deferred Tax | 16335.40 | 9948.30 | 64.20 | 36418.80 | 26583.00 | 37.00 | 36418.80 | 26583.00 | 37.00 |
| PAT | 37140.30 | 55315.30 | -32.86 | 163367.10 | 169451.40 | -3.59 | 163367.10 | 169451.40 | -3.59 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 29.98 | 30.62 | -2.06 | 29.26 | 28.95 | 1.06 | 29.26 | 28.95 | 1.06 |
