A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 6124.60 millions against Rs. 5965.50 millions during year ago period.Net profit showed a marginal rise at Rs. 504.50 millions for the quarter ended March 2025, as compared to corresponding quarter of last year.Operating profit for the quarter ended March 2025 decreased to 1018.50 millions as compared to 1026.90 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6124.60 | 5965.50 | 2.67 | 21488.80 | 23657.80 | -9.17 | 21488.80 | 23657.80 | -9.17 |
| Other Income | 112.10 | 138.00 | -18.77 | 454.70 | 545.20 | -16.60 | 454.70 | 545.20 | -16.60 |
| PBIDT | 1018.50 | 1026.90 | -0.82 | 2848.90 | 3712.40 | -23.26 | 2848.90 | 3712.40 | -23.26 |
| Interest | 50.50 | 85.40 | -40.87 | 292.90 | 347.60 | -15.74 | 292.90 | 347.60 | -15.74 |
| PBDT | 968.00 | 941.50 | 2.81 | 2556.00 | 3364.80 | -24.04 | 2556.00 | 3364.80 | -24.04 |
| Depreciation | 272.40 | 283.40 | -3.88 | 1097.90 | 1096.70 | 0.11 | 1097.90 | 1096.70 | 0.11 |
| PBT | 695.60 | 658.10 | 5.70 | 1458.10 | 2268.10 | -35.71 | 1458.10 | 2268.10 | -35.71 |
| TAX | 191.10 | 176.50 | 8.27 | 390.60 | 590.60 | -33.86 | 390.60 | 590.60 | -33.86 |
| Deferred Tax | -19.30 | -27.70 | -30.32 | -79.10 | -80.90 | -2.22 | -79.10 | -80.90 | -2.22 |
| PAT | 504.50 | 481.60 | 4.75 | 1067.50 | 1677.50 | -36.36 | 1067.50 | 1677.50 | -36.36 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 16.63 | 17.21 | -3.39 | 13.26 | 15.69 | -15.51 | 13.26 | 15.69 | -15.51 |
