The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 55038.80 millions.A slender decline of -5.22% was recorded to Rs. 8854.10 millions from Rs. 9341.70 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 rose to 13974.00 millions as compared to 13768.00 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 55038.80 | 52675.90 | 4.49 | 202015.60 | 243938.90 | -17.19 | 202015.60 | 243938.90 | -17.19 |
| Other Income | 84.40 | 267.50 | -68.45 | 588.60 | 1479.60 | -60.22 | 588.60 | 1479.60 | -60.22 |
| PBIDT | 13974.00 | 13768.00 | 1.50 | 48325.70 | 59977.40 | -19.43 | 48325.70 | 59977.40 | -19.43 |
| Interest | 375.00 | 262.00 | 43.13 | 1360.00 | 1454.90 | -6.52 | 1360.00 | 1454.90 | -6.52 |
| PBDT | 13599.00 | 13606.80 | -0.06 | 49873.90 | 58566.20 | -14.84 | 49873.90 | 58566.20 | -14.84 |
| Depreciation | 1553.40 | 1101.00 | 41.09 | 5399.20 | 5677.50 | -4.90 | 5399.20 | 5677.50 | -4.90 |
| PBT | 12045.60 | 12505.80 | -3.68 | 44474.70 | 52888.70 | -15.91 | 44474.70 | 52888.70 | -15.91 |
| TAX | 3191.50 | 3164.10 | 0.87 | 11329.70 | 13560.30 | -16.45 | 11329.70 | 13560.30 | -16.45 |
| Deferred Tax | 193.80 | 4.30 | 4406.98 | 377.90 | 403.50 | -6.34 | 377.90 | 403.50 | -6.34 |
| PAT | 8854.10 | 9341.70 | -5.22 | 33145.00 | 39328.40 | -15.72 | 33145.00 | 39328.40 | -15.72 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 25.39 | 26.14 | -2.86 | 23.92 | 24.59 | -2.71 | 23.92 | 24.59 | -2.71 |