A fair growth of 5.53% in the revenue at Rs. 17388.20 millions was reported in the March 2025 quarter as compared to Rs. 16477.80 millions during year-ago period.Net profit declined -3.08% to Rs. 1379.60 millions from Rs. 1423.50 millions.Operating Profit reported a sharp decline to 2575.40 millions from 2934.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 17388.20 | 16477.80 | 5.53 | 56979.70 | 63197.70 | -9.84 | 56979.70 | 63197.70 | -9.84 |
| Other Income | 151.60 | 179.90 | -15.73 | 1298.40 | 640.10 | 102.84 | 1298.40 | 640.10 | 102.84 |
| PBIDT | 2575.40 | 2934.40 | -12.23 | 7606.50 | 9277.60 | -18.01 | 7606.50 | 9277.60 | -18.01 |
| Interest | 164.30 | 209.40 | -21.54 | 703.30 | 872.30 | -19.37 | 703.30 | 872.30 | -19.37 |
| PBDT | 2411.10 | 2725.00 | -11.52 | 6903.20 | 8405.30 | -17.87 | 6903.20 | 8405.30 | -17.87 |
| Depreciation | 512.00 | 491.80 | 4.11 | 1987.00 | 1949.70 | 1.91 | 1987.00 | 1949.70 | 1.91 |
| PBT | 1899.10 | 2233.20 | -14.96 | 4916.20 | 6455.60 | -23.85 | 4916.20 | 6455.60 | -23.85 |
| TAX | 519.50 | 809.70 | -35.84 | 1301.70 | 2212.40 | -41.16 | 1301.70 | 2212.40 | -41.16 |
| Deferred Tax | -143.60 | -34.10 | 321.11 | 37.60 | -54.50 | -168.99 | 37.60 | -54.50 | -168.99 |
| PAT | 1379.60 | 1423.50 | -3.08 | 3614.50 | 4243.20 | -14.82 | 3614.50 | 4243.20 | -14.82 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 14.81 | 17.81 | -16.83 | 13.35 | 14.68 | -9.07 | 13.35 | 14.68 | -9.07 |
