The revenue for the March 2025 quarter is pegged at Rs. 10831.60 millions, about 7.82% up against Rs. 10046.00 millions recorded during the year-ago period.A big decline of -45.11% was reported for the quarter ended March 2025 to Rs. 337.80 millions from Rs. 615.40 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1279.70 millions from 1305.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10831.60 | 10046.00 | 7.82 | 41443.30 | 38445.00 | 7.80 | 41443.30 | 38445.00 | 7.80 |
| Other Income | 55.60 | 86.70 | -35.87 | 377.60 | 142.40 | 165.17 | 377.60 | 142.40 | 165.17 |
| PBIDT | 1279.70 | 1305.70 | -1.99 | 5148.00 | 4512.50 | 14.08 | 5148.00 | 4512.50 | 14.08 |
| Interest | 344.60 | 119.20 | 189.09 | 667.20 | 548.60 | 21.62 | 667.20 | 548.60 | 21.62 |
| PBDT | 935.10 | 1186.50 | -21.19 | 4480.80 | 3963.90 | 13.04 | 4480.80 | 3963.90 | 13.04 |
| Depreciation | 477.90 | 360.70 | 32.49 | 1707.00 | 1361.10 | 25.41 | 1707.00 | 1361.10 | 25.41 |
| PBT | 457.20 | 825.80 | -44.64 | 2773.80 | 2602.80 | 6.57 | 2773.80 | 2602.80 | 6.57 |
| TAX | 119.40 | 210.40 | -43.25 | 714.80 | 718.10 | -0.46 | 714.80 | 718.10 | -0.46 |
| Deferred Tax | 33.60 | 78.80 | -57.36 | 15.10 | 39.50 | -61.77 | 15.10 | 39.50 | -61.77 |
| PAT | 337.80 | 615.40 | -45.11 | 2059.00 | 1884.70 | 9.25 | 2059.00 | 1884.70 | 9.25 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 11.81 | 13.00 | -9.10 | 12.42 | 11.74 | 5.83 | 12.42 | 11.74 | 5.83 |
