The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 293160.80 millions.Net profit stood at Rs. 11779.60 millions compared to Rs. 10112.20 millions in the corresponding previous quarter,high by 16.49%.Operating Profit reported a sharp decline to 37811.60 millions from 38287.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 293160.80 | 279579.90 | 4.86 | 1024781.90 | 1053745.90 | -2.75 | 1024781.90 | 1053745.90 | -2.75 |
| Other Income | 3004.60 | 3533.60 | -14.97 | 11344.10 | 11480.60 | -1.19 | 11344.10 | 11480.60 | -1.19 |
| PBIDT | 37811.60 | 38287.40 | -1.24 | 117638.00 | 122797.70 | -4.20 | 117638.00 | 122797.70 | -4.20 |
| Interest | 6643.20 | 6421.40 | 3.45 | 27927.70 | 24738.10 | 12.89 | 27927.70 | 24738.10 | 12.89 |
| PBDT | 30874.30 | 26842.60 | 15.02 | 86583.90 | 89651.20 | -3.42 | 86583.90 | 89651.20 | -3.42 |
| Depreciation | 15234.50 | 13556.90 | 12.37 | 56495.70 | 52774.50 | 7.05 | 56495.70 | 52774.50 | 7.05 |
| PBT | 15639.80 | 13285.70 | 17.72 | 30088.20 | 36876.70 | -18.41 | 30088.20 | 36876.70 | -18.41 |
| TAX | 3860.20 | 3173.50 | 21.64 | 8608.60 | 9545.60 | -9.82 | 8608.60 | 9545.60 | -9.82 |
| Deferred Tax | 325.30 | 1988.90 | -83.64 | 457.10 | 3490.20 | -86.90 | 457.10 | 3490.20 | -86.90 |
| PAT | 11779.60 | 10112.20 | 16.49 | 21479.60 | 27331.10 | -21.41 | 21479.60 | 27331.10 | -21.41 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 12.90 | 13.69 | -5.82 | 11.48 | 11.65 | -1.49 | 11.48 | 11.65 | -1.49 |
