Revenue showed a marginal decline at Rs. 199990.00 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.A big decline of -35.00% was reported for the quarter ended March 2025 to Rs. 13820.00 millions from Rs. 21260.00 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 rose to 26590.00 millions as compared to 25420.00 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 199990.00 | 202600.00 | -1.29 | 694190.00 | 733030.00 | -5.30 | 694190.00 | 733030.00 | -5.30 |
| Other Income | 2070.00 | 1240.00 | 66.94 | 27960.00 | 11500.00 | 143.13 | 27960.00 | 11500.00 | 143.13 |
| PBIDT | 26590.00 | 25420.00 | 4.60 | 108070.00 | 87650.00 | 23.30 | 108070.00 | 87650.00 | 23.30 |
| Interest | 2520.00 | 4100.00 | -38.54 | 11220.00 | 17060.00 | -34.23 | 11220.00 | 17060.00 | -34.23 |
| PBDT | 21770.00 | 20450.00 | 6.45 | 93600.00 | 98680.00 | -5.15 | 93600.00 | 98680.00 | -5.15 |
| Depreciation | 5420.00 | 4990.00 | 8.62 | 20080.00 | 20170.00 | -0.45 | 20080.00 | 20170.00 | -0.45 |
| PBT | 16350.00 | 15460.00 | 5.76 | 73520.00 | 78510.00 | -6.36 | 73520.00 | 78510.00 | -6.36 |
| TAX | 2530.00 | -5800.00 | -143.62 | 19000.00 | -510.00 | -3825.49 | 19000.00 | -510.00 | -3825.49 |
| Deferred Tax | 2340.00 | -6290.00 | -137.20 | 18470.00 | -1650.00 | -1219.39 | 18470.00 | -1650.00 | -1219.39 |
| PAT | 13820.00 | 21260.00 | -35.00 | 54520.00 | 79020.00 | -31.00 | 54520.00 | 79020.00 | -31.00 |
| Equity | 7360.00 | 7670.00 | -4.04 | 7360.00 | 7670.00 | -4.04 | 7360.00 | 7670.00 | -4.04 |
| PBIDTM(%) | 13.30 | 12.55 | 5.97 | 15.57 | 11.96 | 30.20 | 15.57 | 11.96 | 30.20 |