A slight decline in the revenue of Rs. 6544.70 millions was seen for the March 2025 quarter as against Rs. 6711.50 millions during year-ago period.Net Profit of the company move down -53.43% to Rs. 538.70 millions from Rs. 1156.80 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 967.10 millions from 1017.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6544.70 | 6711.50 | -2.49 | 25264.70 | 27243.50 | -7.26 | 25264.70 | 27243.50 | -7.26 |
| Other Income | 189.60 | 173.60 | 9.22 | 1491.90 | 1237.00 | 20.61 | 1491.90 | 1237.00 | 20.61 |
| PBIDT | 967.10 | 1017.90 | -4.99 | 4411.90 | 5673.40 | -22.24 | 4411.90 | 5673.40 | -22.24 |
| Interest | 10.20 | 8.10 | 25.93 | 37.80 | 20.90 | 80.86 | 37.80 | 20.90 | 80.86 |
| PBDT | 956.90 | 1807.80 | -47.07 | 4374.10 | 6450.50 | -32.19 | 4374.10 | 6450.50 | -32.19 |
| Depreciation | 253.50 | 240.60 | 5.36 | 998.70 | 867.90 | 15.07 | 998.70 | 867.90 | 15.07 |
| PBT | 703.40 | 1567.20 | -55.12 | 3375.40 | 5582.60 | -39.54 | 3375.40 | 5582.60 | -39.54 |
| TAX | 164.70 | 410.40 | -59.87 | 611.10 | 1248.30 | -51.05 | 611.10 | 1248.30 | -51.05 |
| Deferred Tax | -24.30 | 23.90 | -201.67 | -12.70 | -50.60 | -74.90 | -12.70 | -50.60 | -74.90 |
| PAT | 538.70 | 1156.80 | -53.43 | 2764.30 | 4334.30 | -36.22 | 2764.30 | 4334.30 | -36.22 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 14.78 | 15.17 | -2.57 | 17.46 | 20.82 | -16.14 | 17.46 | 20.82 | -16.14 |