The quarter ended March 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 12158.36 millions.Net profit of the cmpany stood at Rs. 831.64 millions for the quarter ended March 2025 a decline of -58.39% from Rs. 1998.51 millions in the same quarter last year.Operating Profit saw a handsome growth to 1416.43 millions from 1166.09 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 12158.36 | 11636.60 | 4.48 | 40986.23 | 38552.98 | 6.31 | 40986.23 | 38552.98 | 6.31 |
| Other Income | 180.30 | 123.47 | 46.03 | 553.75 | 366.42 | 51.12 | 553.75 | 366.42 | 51.12 |
| PBIDT | 1416.43 | 1166.09 | 21.47 | 3971.74 | 4251.90 | -6.59 | 3971.74 | 4251.90 | -6.59 |
| Interest | 128.33 | 135.49 | -5.28 | 581.37 | 481.34 | 20.78 | 581.37 | 481.34 | 20.78 |
| PBDT | 1288.10 | 2980.31 | -56.78 | 3390.37 | 5720.27 | -40.73 | 3390.37 | 5720.27 | -40.73 |
| Depreciation | 170.67 | 289.33 | -41.01 | 666.34 | 668.56 | -0.33 | 666.34 | 668.56 | -0.33 |
| PBT | 1117.43 | 2690.98 | -58.47 | 2724.03 | 5051.71 | -46.08 | 2724.03 | 5051.71 | -46.08 |
| TAX | 285.79 | 692.47 | -58.73 | 708.91 | 1296.25 | -45.31 | 708.91 | 1296.25 | -45.31 |
| Deferred Tax | -17.83 | -39.37 | -54.71 | -25.54 | -56.15 | -54.51 | -25.54 | -56.15 | -54.51 |
| PAT | 831.64 | 1998.51 | -58.39 | 2015.12 | 3755.46 | -46.34 | 2015.12 | 3755.46 | -46.34 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 11.65 | 10.02 | 16.26 | 9.69 | 11.03 | -12.13 | 9.69 | 11.03 | -12.13 |
