With no major difference for the quarter endedMarch 2025 , the total revenue stood at Rs. 6991.90 millions.Net Profit of the company move down -34.96% to Rs. 613.00 millions from Rs. 942.50 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1015.70 millions from 1434.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6991.90 | 6686.60 | 4.57 | 28275.80 | 26331.80 | 7.38 | 28275.80 | 26331.80 | 7.38 |
| Other Income | 92.80 | 146.30 | -36.57 | 388.70 | 454.60 | -14.50 | 388.70 | 454.60 | -14.50 |
| PBIDT | 1015.70 | 1434.10 | -29.18 | 5060.90 | 5398.90 | -6.26 | 5060.90 | 5398.90 | -6.26 |
| Interest | 1.60 | 1.70 | -5.88 | 1.70 | 41.50 | -95.90 | 1.70 | 41.50 | -95.90 |
| PBDT | 1014.10 | 1432.40 | -29.20 | 5059.20 | 5357.40 | -5.57 | 5059.20 | 5357.40 | -5.57 |
| Depreciation | 205.80 | 191.40 | 7.52 | 806.30 | 726.50 | 10.98 | 806.30 | 726.50 | 10.98 |
| PBT | 808.30 | 1241.00 | -34.87 | 4252.90 | 4630.90 | -8.16 | 4252.90 | 4630.90 | -8.16 |
| TAX | 195.30 | 298.50 | -34.57 | 1036.80 | 1127.40 | -8.04 | 1036.80 | 1127.40 | -8.04 |
| Deferred Tax | 2.80 | 13.50 | -79.26 | -25.70 | 4.40 | -684.09 | -25.70 | 4.40 | -684.09 |
| PAT | 613.00 | 942.50 | -34.96 | 3216.10 | 3503.50 | -8.20 | 3216.10 | 3503.50 | -8.20 |
| Equity | 190.40 | 190.30 | 0.05 | 190.40 | 190.30 | 0.05 | 190.40 | 190.30 | 0.05 |
| PBIDTM(%) | 14.53 | 21.45 | -32.27 | 17.90 | 20.50 | -12.71 | 17.90 | 20.50 | -12.71 |