The Revenue for the quarter ended March 2025 of Rs. 9484.00 millions grew by 9.68 % from Rs. 8647.00 millions.The Net Profit of the company registered a slight decline of -8.11% to Rs. 1744.00 millions from Rs. 1898.00 millions.Operating profit surged to 3284.00 millions from the corresponding previous quarter of 3146.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 9484.00 | 8647.00 | 9.68 | 33733.00 | 32031.00 | 5.31 | 33733.00 | 32031.00 | 5.31 |
| Other Income | 184.00 | 153.00 | 20.26 | 705.00 | 880.00 | -19.89 | 705.00 | 880.00 | -19.89 |
| PBIDT | 3284.00 | 3146.00 | 4.39 | 9881.00 | 9668.00 | 2.20 | 9881.00 | 9668.00 | 2.20 |
| Interest | 101.00 | 85.00 | 18.82 | 312.00 | 295.00 | 5.76 | 312.00 | 295.00 | 5.76 |
| PBDT | 3183.00 | 3061.00 | 3.99 | 9889.00 | 9262.00 | 6.77 | 9889.00 | 9262.00 | 6.77 |
| Depreciation | 896.00 | 957.00 | -6.37 | 3673.00 | 3689.00 | -0.43 | 3673.00 | 3689.00 | -0.43 |
| PBT | 2287.00 | 2104.00 | 8.70 | 6216.00 | 5573.00 | 11.54 | 6216.00 | 5573.00 | 11.54 |
| TAX | 543.00 | 206.00 | 163.59 | 1536.00 | 908.00 | 69.16 | 1536.00 | 908.00 | 69.16 |
| Deferred Tax | 130.00 | -209.00 | -162.20 | 339.00 | -90.00 | -476.67 | 339.00 | -90.00 | -476.67 |
| PAT | 1744.00 | 1898.00 | -8.11 | 4680.00 | 4665.00 | 0.32 | 4680.00 | 4665.00 | 0.32 |
| Equity | 4025.00 | 4020.00 | 0.12 | 4025.00 | 4020.00 | 0.12 | 4025.00 | 4020.00 | 0.12 |
| PBIDTM(%) | 34.63 | 36.38 | -4.83 | 29.29 | 30.18 | -2.95 | 29.29 | 30.18 | -2.95 |
