Revenue reduced marginally to stand at Rs. 7877.70 millions during the quarter ended March 2025. The figure stood at Rs. 7976.74 millions during the year-ago period.A slender decline of -27.76% was recorded to Rs. 435.51 millions from Rs. 602.85 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1979.77 millions from 2013.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7877.70 | 7976.74 | -1.24 | 34880.26 | 34784.13 | 0.28 | 34880.26 | 34784.13 | 0.28 |
| Other Income | 221.14 | 220.12 | 0.46 | 650.92 | 614.73 | 5.89 | 650.92 | 614.73 | 5.89 |
| PBIDT | 1979.77 | 2013.90 | -1.69 | 8001.93 | 8449.38 | -5.30 | 8001.93 | 8449.38 | -5.30 |
| Interest | 347.59 | 309.20 | 12.42 | 1284.39 | 1167.92 | 9.97 | 1284.39 | 1167.92 | 9.97 |
| PBDT | 1632.18 | 1704.70 | -4.25 | 7949.22 | 6872.46 | 15.67 | 7949.22 | 6872.46 | 15.67 |
| Depreciation | 1036.95 | 901.93 | 14.97 | 3711.81 | 3386.14 | 9.62 | 3711.81 | 3386.14 | 9.62 |
| PBT | 595.23 | 802.77 | -25.85 | 4237.41 | 3486.32 | 21.54 | 4237.41 | 3486.32 | 21.54 |
| TAX | 159.72 | 199.92 | -20.11 | 952.92 | 887.07 | 7.42 | 952.92 | 887.07 | 7.42 |
| Deferred Tax | -45.28 | 18.48 | -345.02 | -155.15 | -126.24 | 22.90 | -155.15 | -126.24 | 22.90 |
| PAT | 435.51 | 602.85 | -27.76 | 3284.49 | 2599.25 | 26.36 | 3284.49 | 2599.25 | 26.36 |
| Equity | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 |
| PBIDTM(%) | 25.13 | 25.25 | -0.46 | 22.94 | 24.29 | -5.56 | 22.94 | 24.29 | -5.56 |
