The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 20859.80 millions.A big decline of -32.98% was reported for the quarter ended March 2025 to Rs. 982.20 millions from Rs. 1465.60 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 2153.10 millions as compared to 2878.20 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 20859.80 | 20557.80 | 1.47 | 86224.50 | 80848.30 | 6.65 | 86224.50 | 80848.30 | 6.65 |
| Other Income | 29.50 | 422.20 | -93.01 | 1498.00 | 1518.90 | -1.38 | 1498.00 | 1518.90 | -1.38 |
| PBIDT | 2153.10 | 2878.20 | -25.19 | 10567.50 | 11639.70 | -9.21 | 10567.50 | 11639.70 | -9.21 |
| Interest | 327.30 | 337.00 | -2.88 | 1285.10 | 900.00 | 42.79 | 1285.10 | 900.00 | 42.79 |
| PBDT | 1825.80 | 2541.20 | -28.15 | 9282.40 | 10739.70 | -13.57 | 9282.40 | 10739.70 | -13.57 |
| Depreciation | 693.80 | 713.90 | -2.82 | 2772.30 | 2945.00 | -5.86 | 2772.30 | 2945.00 | -5.86 |
| PBT | 1132.00 | 1827.30 | -38.05 | 6510.10 | 7794.70 | -16.48 | 6510.10 | 7794.70 | -16.48 |
| TAX | 149.80 | 361.70 | -58.58 | 1441.30 | 1835.30 | -21.47 | 1441.30 | 1835.30 | -21.47 |
| Deferred Tax | -219.80 | 1314.60 | -116.72 | 23.30 | 1244.00 | -98.13 | 23.30 | 1244.00 | -98.13 |
| PAT | 982.20 | 1465.60 | -32.98 | 5068.80 | 5959.40 | -14.94 | 5068.80 | 5959.40 | -14.94 |
| Equity | 959.10 | 971.80 | -1.31 | 959.10 | 971.80 | -1.31 | 959.10 | 971.80 | -1.31 |
| PBIDTM(%) | 10.32 | 14.00 | -26.28 | 12.26 | 14.40 | -14.87 | 12.26 | 14.40 | -14.87 |
