Revenue reduced marginally to stand at Rs. 5604.00 millions during the quarter ended March 2025. The figure stood at Rs. 5711.30 millions during the year-ago period.A slender decline of -21.11% was recorded to Rs. 395.10 millions from Rs. 500.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 823.30 millions from 916.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5604.00 | 5711.30 | -1.88 | 22068.60 | 21235.00 | 3.93 | 22068.60 | 21235.00 | 3.93 |
| Other Income | 184.40 | 175.20 | 5.25 | 300.40 | 341.50 | -12.04 | 300.40 | 341.50 | -12.04 |
| PBIDT | 823.30 | 916.40 | -10.16 | 2804.90 | 2994.10 | -6.32 | 2804.90 | 2994.10 | -6.32 |
| Interest | 120.40 | 98.70 | 21.99 | 464.30 | 369.00 | 25.83 | 464.30 | 369.00 | 25.83 |
| PBDT | 702.90 | 817.70 | -14.04 | 2340.60 | 2625.10 | -10.84 | 2340.60 | 2625.10 | -10.84 |
| Depreciation | 200.30 | 200.10 | 0.10 | 816.70 | 735.30 | 11.07 | 816.70 | 735.30 | 11.07 |
| PBT | 502.60 | 617.60 | -18.62 | 1523.90 | 1889.80 | -19.36 | 1523.90 | 1889.80 | -19.36 |
| TAX | 107.50 | 116.80 | -7.96 | 397.80 | 430.90 | -7.68 | 397.80 | 430.90 | -7.68 |
| Deferred Tax | 10.50 | 17.90 | -41.34 | -19.00 | 0.80 | -2475.00 | -19.00 | 0.80 | -2475.00 |
| PAT | 395.10 | 500.80 | -21.11 | 1126.10 | 1458.90 | -22.81 | 1126.10 | 1458.90 | -22.81 |
| Equity | 255.10 | 255.10 | 0.00 | 255.10 | 255.10 | 0.00 | 255.10 | 255.10 | 0.00 |
| PBIDTM(%) | 14.69 | 16.05 | -8.44 | 12.71 | 14.10 | -9.86 | 12.71 | 14.10 | -9.86 |
