The revenue declined to Rs. 10036.40 millions for the quarter ended March 2025 as compared to Rs. 10524.10 millions during the corresponding quarter last year.A slender decline of -6.41% was recorded to Rs. 780.60 millions from Rs. 834.10 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 1373.90 millions from 1348.10 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10036.40 | 10524.10 | -4.63 | 38658.20 | 38533.00 | 0.32 | 38658.20 | 38533.00 | 0.32 |
| Other Income | 297.60 | 147.40 | 101.90 | 752.50 | 456.70 | 64.77 | 752.50 | 456.70 | 64.77 |
| PBIDT | 1373.90 | 1348.10 | 1.91 | 5142.00 | 4976.00 | 3.34 | 5142.00 | 4976.00 | 3.34 |
| Interest | 220.50 | 158.30 | 39.29 | 731.40 | 734.50 | -0.42 | 731.40 | 734.50 | -0.42 |
| PBDT | 1153.40 | 1189.80 | -3.06 | 4410.60 | 4241.50 | 3.99 | 4410.60 | 4241.50 | 3.99 |
| Depreciation | 83.50 | 69.90 | 19.46 | 295.00 | 271.00 | 8.86 | 295.00 | 271.00 | 8.86 |
| PBT | 1069.90 | 1119.90 | -4.46 | 4115.60 | 3970.50 | 3.65 | 4115.60 | 3970.50 | 3.65 |
| TAX | 289.30 | 285.80 | 1.22 | 1081.30 | 1001.40 | 7.98 | 1081.30 | 1001.40 | 7.98 |
| Deferred Tax | 89.20 | 26.80 | 232.84 | 86.00 | -28.50 | -401.75 | 86.00 | -28.50 | -401.75 |
| PAT | 780.60 | 834.10 | -6.41 | 3034.30 | 2969.10 | 2.20 | 3034.30 | 2969.10 | 2.20 |
| Equity | 269.30 | 269.30 | 0.00 | 269.30 | 269.30 | 0.00 | 269.30 | 269.30 | 0.00 |
| PBIDTM(%) | 13.69 | 12.81 | 6.87 | 13.30 | 12.91 | 3.00 | 13.30 | 12.91 | 3.00 |
