A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 2439.34 millions against Rs. 2346.27 millions during year ago period.The Company to register a -43.39% fall in the net profit for the quarter ended March 2025.Operating profit for the quarter ended March 2025 decreased to 645.43 millions as compared to 672.16 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2439.34 | 2346.27 | 3.97 | 8706.64 | 7146.48 | 21.83 | 8706.64 | 7146.48 | 21.83 |
| Other Income | 146.62 | 183.62 | -20.15 | 1092.80 | 1862.06 | -41.31 | 1092.80 | 1862.06 | -41.31 |
| PBIDT | 645.43 | 672.16 | -3.98 | 1792.98 | 2353.89 | -23.83 | 1792.98 | 2353.89 | -23.83 |
| Interest | 308.56 | 288.10 | 7.10 | 1232.16 | 1348.23 | -8.61 | 1232.16 | 1348.23 | -8.61 |
| PBDT | 221.08 | 291.62 | -24.19 | -19.44 | 466.90 | -104.16 | -19.44 | 466.90 | -104.16 |
| Depreciation | 60.42 | 59.90 | 0.87 | 242.62 | 239.48 | 1.31 | 242.62 | 239.48 | 1.31 |
| PBT | 160.66 | 231.72 | -30.67 | -262.06 | 227.42 | -215.23 | -262.06 | 227.42 | -215.23 |
| TAX | 69.85 | 71.31 | -2.05 | 111.64 | 0.86 | 12881.40 | 111.64 | 0.86 | 12881.40 |
| Deferred Tax | 69.85 | 71.31 | -2.05 | 111.63 | 0.85 | 13032.94 | 111.63 | 0.85 | 13032.94 |
| PAT | 90.81 | 160.41 | -43.39 | -373.70 | 226.56 | -264.95 | -373.70 | 226.56 | -264.95 |
| Equity | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 |
| PBIDTM(%) | 26.46 | 28.65 | -7.64 | 20.59 | 32.94 | -37.48 | 20.59 | 32.94 | -37.48 |
