The revenue declined to Rs. 37296.70 millions for the quarter ended March 2025 as compared to Rs. 38796.50 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -25.60% to Rs. 726.50 millions from Rs. 976.50 millions.Operating Profit saw a handsome growth to 2283.90 millions from 2238.40 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 37296.70 | 38796.50 | -3.87 | 169336.40 | 169813.10 | -0.28 | 169336.40 | 169813.10 | -0.28 |
| Other Income | 499.10 | 284.80 | 75.25 | 1648.20 | 1654.30 | -0.37 | 1648.20 | 1654.30 | -0.37 |
| PBIDT | 2283.90 | 2238.40 | 2.03 | 8395.70 | 6800.50 | 23.46 | 8395.70 | 6800.50 | 23.46 |
| Interest | 540.60 | 519.80 | 4.00 | 2536.80 | 1836.40 | 38.14 | 2536.80 | 1836.40 | 38.14 |
| PBDT | 1787.00 | 1869.00 | -4.39 | 5902.60 | 5367.30 | 9.97 | 5902.60 | 5367.30 | 9.97 |
| Depreciation | 781.80 | 644.60 | 21.28 | 2627.60 | 2331.00 | 12.72 | 2627.60 | 2331.00 | 12.72 |
| PBT | 1005.20 | 1224.40 | -17.90 | 3275.00 | 3036.30 | 7.86 | 3275.00 | 3036.30 | 7.86 |
| TAX | 278.70 | 247.90 | 12.42 | 858.70 | 758.90 | 13.15 | 858.70 | 758.90 | 13.15 |
| Deferred Tax | -98.50 | 314.10 | -131.36 | -107.10 | 631.80 | -116.95 | -107.10 | 631.80 | -116.95 |
| PAT | 726.50 | 976.50 | -25.60 | 2416.30 | 2277.40 | 6.10 | 2416.30 | 2277.40 | 6.10 |
| Equity | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 |
| PBIDTM(%) | 6.12 | 5.77 | 6.14 | 4.96 | 4.00 | 23.80 | 4.96 | 4.00 | 23.80 |
