The revenue declined to Rs. 11290.10 millions for the quarter ended March 2025 as compared to Rs. 11769.50 millions during the corresponding quarter last year.An average growth of 38.06% was recorded for the quarter ended March 2025 to Rs. 1582.30 millions from Rs. 1146.10 millions.Operating profit for the quarter ended March 2025 rose to 2478.50 millions as compared to 1898.20 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11290.10 | 11769.50 | -4.07 | 45958.00 | 41848.90 | 9.82 | 45958.00 | 41848.90 | 9.82 |
| Other Income | 133.70 | 124.00 | 7.82 | 509.00 | 425.50 | 19.62 | 509.00 | 425.50 | 19.62 |
| PBIDT | 2478.50 | 1898.20 | 30.57 | 9019.20 | 6846.10 | 31.74 | 9019.20 | 6846.10 | 31.74 |
| Interest | 87.10 | 135.20 | -35.58 | 445.70 | 637.20 | -30.05 | 445.70 | 637.20 | -30.05 |
| PBDT | 2391.40 | 1763.00 | 35.64 | 8573.50 | 6208.90 | 38.08 | 8573.50 | 6208.90 | 38.08 |
| Depreciation | 122.60 | 120.80 | 1.49 | 496.20 | 477.50 | 3.92 | 496.20 | 477.50 | 3.92 |
| PBT | 2268.80 | 1642.20 | 38.16 | 8077.30 | 5731.40 | 40.93 | 8077.30 | 5731.40 | 40.93 |
| TAX | 686.50 | 496.10 | 38.38 | 2496.70 | 1621.40 | 53.98 | 2496.70 | 1621.40 | 53.98 |
| Deferred Tax | 282.40 | 210.00 | 34.48 | 1078.00 | 621.10 | 73.56 | 1078.00 | 621.10 | 73.56 |
| PAT | 1582.30 | 1146.10 | 38.06 | 5580.60 | 4110.00 | 35.78 | 5580.60 | 4110.00 | 35.78 |
| Equity | 493.80 | 492.60 | 0.24 | 493.80 | 492.60 | 0.24 | 493.80 | 492.60 | 0.24 |
| PBIDTM(%) | 21.95 | 16.13 | 36.12 | 19.62 | 16.36 | 19.96 | 19.62 | 16.36 | 19.96 |
