The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 9916.30 millions was observed as compared to Rs. 10021.70 millions during the corresponding quarter last year.A meek growth of 1.12% was reported for the quarter ended March 2025 to Rs. 1561.00 millions from Rs. 1543.70 millions.Operating profit for the quarter ended March 2025 decreased to 2287.80 millions as compared to 2709.50 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202406 | 202306 | % Var |
| Sales | 9916.30 | 10021.70 | -1.05 | 33744.20 | 32739.50 | 3.07 | 42057.00 | 39179.00 | 7.35 |
| Other Income | 191.30 | 135.90 | 40.77 | 373.40 | 449.40 | -16.91 | 522.50 | 405.80 | 28.76 |
| PBIDT | 2287.80 | 2709.50 | -15.56 | 9084.00 | 8970.30 | 1.27 | 10224.80 | 9092.10 | 12.46 |
| Interest | 57.70 | 224.70 | -74.32 | 143.00 | 270.10 | -47.06 | 267.80 | 113.80 | 135.33 |
| PBDT | 2230.10 | 2484.80 | -10.25 | 8941.00 | 8700.20 | 2.77 | 9957.00 | 8978.30 | 10.90 |
| Depreciation | 103.50 | 145.40 | -28.82 | 319.40 | 431.00 | -25.89 | 565.00 | 583.60 | -3.19 |
| PBT | 2126.60 | 2339.40 | -9.10 | 8621.60 | 8269.20 | 4.26 | 9392.00 | 8394.70 | 11.88 |
| TAX | 565.60 | 795.70 | -28.92 | 2255.70 | 2329.60 | -3.17 | 2641.80 | 1613.30 | 63.75 |
| Deferred Tax | -2.40 | -82.00 | -97.07 | -24.90 | -141.90 | -82.45 | -158.60 | -120.80 | 31.29 |
| PAT | 1561.00 | 1543.70 | 1.12 | 6365.90 | 5939.60 | 7.18 | 6750.20 | 6781.40 | -0.46 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 23.07 | 27.04 | -14.67 | 26.92 | 27.40 | -1.75 | 24.31 | 23.21 | 4.76 |
