The revenue for the March 2025 quarter is pegged at Rs. 7520.50 millions, about 6.91% up against Rs. 7034.20 millions recorded during the year-ago period.A big decline of -58.68% was reported for the quarter ended March 2025 to Rs. 105.90 millions from Rs. 256.30 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 631.00 millions as compared to 767.90 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7520.50 | 7034.20 | 6.91 | 30229.00 | 27540.30 | 9.76 | 30229.00 | 27540.30 | 9.76 |
| Other Income | 21.20 | 12.50 | 69.60 | 76.30 | 70.90 | 7.62 | 76.30 | 70.90 | 7.62 |
| PBIDT | 631.00 | 767.90 | -17.83 | 2280.90 | 2888.60 | -21.04 | 2280.90 | 2888.60 | -21.04 |
| Interest | 132.20 | 119.00 | 11.09 | 491.70 | 425.30 | 15.61 | 491.70 | 425.30 | 15.61 |
| PBDT | 452.30 | 573.10 | -21.08 | 1675.20 | 2373.80 | -29.43 | 1675.20 | 2373.80 | -29.43 |
| Depreciation | 333.90 | 250.50 | 33.29 | 1189.10 | 984.30 | 20.81 | 1189.10 | 984.30 | 20.81 |
| PBT | 118.40 | 322.60 | -63.30 | 486.10 | 1389.50 | -65.02 | 486.10 | 1389.50 | -65.02 |
| TAX | 12.50 | 66.30 | -81.15 | 116.50 | 353.90 | -67.08 | 116.50 | 353.90 | -67.08 |
| Deferred Tax | 2.00 | -72.00 | -102.78 | 74.50 | 16.60 | 348.80 | 74.50 | 16.60 | 348.80 |
| PAT | 105.90 | 256.30 | -58.68 | 369.60 | 1035.60 | -64.31 | 369.60 | 1035.60 | -64.31 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 8.39 | 10.92 | -23.14 | 7.55 | 10.49 | -28.06 | 7.55 | 10.49 | -28.06 |
