The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 9916.30 millions was observed as compared to Rs. 10021.70 millions during the corresponding quarter last year.A meek growth of 1.12% was reported for the quarter ended March 2025 to Rs. 1561.00 millions from Rs. 1543.70 millions.The Operating Profit of the company witnessed a decrease to 2287.80 millions from 2709.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202406 | 202306 | % Var |
| Sales | 9916.30 | 10021.70 | -1.05 | 33744.20 | 32739.50 | 3.07 | 42057.00 | 39179.00 | 7.35 |
| Other Income | 191.30 | 135.90 | 40.77 | 373.40 | 449.40 | -16.91 | 522.50 | 405.80 | 28.76 |
| PBIDT | 2287.80 | 2709.50 | -15.56 | 9084.00 | 8970.30 | 1.27 | 10224.80 | 9092.10 | 12.46 |
| Interest | 57.70 | 224.70 | -74.32 | 143.00 | 270.10 | -47.06 | 267.80 | 113.80 | 135.33 |
| PBDT | 2230.10 | 2484.80 | -10.25 | 8941.00 | 8700.20 | 2.77 | 9957.00 | 8978.30 | 10.90 |
| Depreciation | 103.50 | 145.40 | -28.82 | 319.40 | 431.00 | -25.89 | 565.00 | 583.60 | -3.19 |
| PBT | 2126.60 | 2339.40 | -9.10 | 8621.60 | 8269.20 | 4.26 | 9392.00 | 8394.70 | 11.88 |
| TAX | 565.60 | 795.70 | -28.92 | 2255.70 | 2329.60 | -3.17 | 2641.80 | 1613.30 | 63.75 |
| Deferred Tax | -2.40 | -82.00 | -97.07 | -24.90 | -141.90 | -82.45 | -158.60 | -120.80 | 31.29 |
| PAT | 1561.00 | 1543.70 | 1.12 | 6365.90 | 5939.60 | 7.18 | 6750.20 | 6781.40 | -0.46 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 23.07 | 27.04 | -14.67 | 26.92 | 27.40 | -1.75 | 24.31 | 23.21 | 4.76 |
