The revenue for the March 2025 quarter is pegged at Rs. 60085.20 millions, about 11.31% up against Rs. 53981.10 millions recorded during the year-ago period.A slender decline of -1.76% was recorded to Rs. 7353.90 millions from Rs. 7485.40 millions in the corresponding previous quarter.Operating profit surged to 9913.30 millions from the corresponding previous quarter of 9585.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 60085.20 | 53981.10 | 11.31 | 216681.10 | 199522.30 | 8.60 | 216681.10 | 199522.30 | 8.60 |
| Other Income | 1909.20 | 1215.10 | 57.12 | 10586.20 | 4915.10 | 115.38 | 10586.20 | 4915.10 | 115.38 |
| PBIDT | 9913.30 | 9585.90 | 3.42 | 40748.30 | 35491.40 | 14.81 | 40748.30 | 35491.40 | 14.81 |
| Interest | 133.70 | 660.00 | -79.74 | 1079.60 | 1537.90 | -29.80 | 1079.60 | 1537.90 | -29.80 |
| PBDT | 11126.90 | 8925.90 | 24.66 | 41016.00 | 33953.50 | 20.80 | 41016.00 | 33953.50 | 20.80 |
| Depreciation | 2533.30 | 2310.70 | 9.63 | 9562.10 | 8762.70 | 9.12 | 9562.10 | 8762.70 | 9.12 |
| PBT | 8593.60 | 6615.20 | 29.91 | 31453.90 | 25190.80 | 24.86 | 31453.90 | 25190.80 | 24.86 |
| TAX | 1239.70 | -870.20 | -242.46 | 7208.30 | 3948.40 | 82.56 | 7208.30 | 3948.40 | 82.56 |
| Deferred Tax | -500.20 | 331.90 | -250.71 | 306.70 | 115.70 | 165.08 | 306.70 | 115.70 | 165.08 |
| PAT | 7353.90 | 7485.40 | -1.76 | 24245.60 | 21242.40 | 14.14 | 24245.60 | 21242.40 | 14.14 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 16.50 | 17.76 | -7.09 | 18.81 | 17.79 | 5.72 | 18.81 | 17.79 | 5.72 |
