The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 20859.80 millions.Profit after Tax for the quarter ended March 2025 saw a decline of -32.98% from Rs. 1465.60 millions to Rs. 982.20 millions.Operating Profit reported a sharp decline to 2153.10 millions from 2878.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 20859.80 | 20557.80 | 1.47 | 86224.50 | 80848.30 | 6.65 | 86224.50 | 80848.30 | 6.65 |
| Other Income | 29.50 | 422.20 | -93.01 | 1498.00 | 1518.90 | -1.38 | 1498.00 | 1518.90 | -1.38 |
| PBIDT | 2153.10 | 2878.20 | -25.19 | 10567.50 | 11639.70 | -9.21 | 10567.50 | 11639.70 | -9.21 |
| Interest | 327.30 | 337.00 | -2.88 | 1285.10 | 900.00 | 42.79 | 1285.10 | 900.00 | 42.79 |
| PBDT | 1825.80 | 2541.20 | -28.15 | 9282.40 | 10739.70 | -13.57 | 9282.40 | 10739.70 | -13.57 |
| Depreciation | 693.80 | 713.90 | -2.82 | 2772.30 | 2945.00 | -5.86 | 2772.30 | 2945.00 | -5.86 |
| PBT | 1132.00 | 1827.30 | -38.05 | 6510.10 | 7794.70 | -16.48 | 6510.10 | 7794.70 | -16.48 |
| TAX | 149.80 | 361.70 | -58.58 | 1441.30 | 1835.30 | -21.47 | 1441.30 | 1835.30 | -21.47 |
| Deferred Tax | -219.80 | 1314.60 | -116.72 | 23.30 | 1244.00 | -98.13 | 23.30 | 1244.00 | -98.13 |
| PAT | 982.20 | 1465.60 | -32.98 | 5068.80 | 5959.40 | -14.94 | 5068.80 | 5959.40 | -14.94 |
| Equity | 959.10 | 971.80 | -1.31 | 959.10 | 971.80 | -1.31 | 959.10 | 971.80 | -1.31 |
| PBIDTM(%) | 10.32 | 14.00 | -26.28 | 12.26 | 14.40 | -14.87 | 12.26 | 14.40 | -14.87 |
