The March 2025 quarter revenue stood at Rs. 24568.90 millions, up 6.08% as compared to Rs. 23161.50 millions during the corresponding quarter last year.Net profit declined -7.15% to Rs. 5213.70 millions from Rs. 5615.20 millions.Operating profit for the quarter ended March 2025 decreased to 7315.80 millions as compared to 7487.40 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 24568.90 | 23161.50 | 6.08 | 103394.00 | 89586.00 | 15.41 | 103394.00 | 89586.00 | 15.41 |
| Other Income | 2119.10 | 2044.70 | 3.64 | 6261.30 | 5677.90 | 10.27 | 6261.30 | 5677.90 | 10.27 |
| PBIDT | 7315.80 | 7487.40 | -2.29 | 26941.60 | 23291.70 | 15.67 | 26941.60 | 23291.70 | 15.67 |
| Interest | 51.50 | 61.60 | -16.40 | 151.20 | 267.80 | -43.54 | 151.20 | 267.80 | -43.54 |
| PBDT | 7264.30 | 7425.80 | -2.17 | 26790.40 | 23006.90 | 16.45 | 26790.40 | 23006.90 | 16.45 |
| Depreciation | 457.40 | 420.30 | 8.83 | 1829.00 | 1576.40 | 16.02 | 1829.00 | 1576.40 | 16.02 |
| PBT | 6806.90 | 7005.50 | -2.83 | 24961.40 | 21430.50 | 16.48 | 24961.40 | 21430.50 | 16.48 |
| TAX | 1593.20 | 1390.30 | 14.59 | 5903.60 | 4824.30 | 22.37 | 5903.60 | 4824.30 | 22.37 |
| Deferred Tax | -2.20 | -26.50 | -91.70 | -28.40 | -89.20 | -68.16 | -28.40 | -89.20 | -68.16 |
| PAT | 5213.70 | 5615.20 | -7.15 | 19057.80 | 16606.20 | 14.76 | 19057.80 | 16606.20 | 14.76 |
| Equity | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 |
| PBIDTM(%) | 29.78 | 32.33 | -7.89 | 26.06 | 26.00 | 0.22 | 26.06 | 26.00 | 0.22 |
