The revenue for the March 2025 quarter is pegged at Rs. 11982.33 millions, about 9.47% up against Rs. 10945.46 millions recorded during the year-ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -58.71% from Rs. 1728.52 millions to Rs. 713.71 millions.Operating Profit reported a sharp decline to 2402.48 millions from 2445.55 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11982.33 | 10945.46 | 9.47 | 44455.56 | 41893.62 | 6.12 | 44455.56 | 41893.62 | 6.12 |
| Other Income | 135.14 | 301.80 | -55.22 | 702.65 | 782.91 | -10.25 | 702.65 | 782.91 | -10.25 |
| PBIDT | 2402.48 | 2445.55 | -1.76 | 8398.69 | 8373.66 | 0.30 | 8398.69 | 8373.66 | 0.30 |
| Interest | 13.19 | 7.45 | 77.05 | 111.75 | 32.16 | 247.48 | 111.75 | 32.16 | 247.48 |
| PBDT | 2389.29 | 2438.10 | -2.00 | 8286.94 | 8341.50 | -0.65 | 8286.94 | 8341.50 | -0.65 |
| Depreciation | 137.04 | 129.98 | 5.43 | 552.87 | 529.36 | 4.44 | 552.87 | 529.36 | 4.44 |
| PBT | 2252.25 | 2308.12 | -2.42 | 7734.07 | 7812.14 | -1.00 | 7734.07 | 7812.14 | -1.00 |
| TAX | 1538.54 | 579.60 | 165.45 | 2973.39 | 1977.97 | 50.33 | 2973.39 | 1977.97 | 50.33 |
| Deferred Tax | 71.22 | -3.87 | -1940.31 | 98.16 | -1.00 | -9916.00 | 98.16 | -1.00 | -9916.00 |
| PAT | 713.71 | 1728.52 | -58.71 | 4760.68 | 5834.17 | -18.40 | 4760.68 | 5834.17 | -18.40 |
| Equity | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 |
| PBIDTM(%) | 20.05 | 22.34 | -10.26 | 18.89 | 19.99 | -5.48 | 18.89 | 19.99 | -5.48 |
