The Sales for the quarter ended March 2025 of Rs. 5232.20 millions rose by 28.37% from Rs. 4075.80 millions.Profit saw a slight increase of 5.90%to Rs. 716.50 millions from Rs. 676.60 millions.Operating profit surged to 3277.70 millions from the corresponding previous quarter of 2736.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5232.20 | 4075.80 | 28.37 | 20357.90 | 15772.10 | 29.08 | 20357.90 | 15772.10 | 29.08 |
| Other Income | 142.50 | 201.50 | -29.28 | 440.30 | 457.90 | -3.84 | 440.30 | 457.90 | -3.84 |
| PBIDT | 3277.70 | 2736.50 | 19.78 | 12063.80 | 10449.90 | 15.44 | 12063.80 | 10449.90 | 15.44 |
| Interest | 2158.70 | 1733.20 | 24.55 | 8537.80 | 6795.60 | 25.64 | 8537.80 | 6795.60 | 25.64 |
| PBDT | 1119.00 | 1003.30 | 11.53 | 3526.00 | 3654.30 | -3.51 | 3526.00 | 3654.30 | -3.51 |
| Depreciation | 132.50 | 94.80 | 39.77 | 488.50 | 373.50 | 30.79 | 488.50 | 373.50 | 30.79 |
| PBT | 986.50 | 908.50 | 8.59 | 3037.50 | 3280.80 | -7.42 | 3037.50 | 3280.80 | -7.42 |
| TAX | 270.00 | 231.90 | 16.43 | 785.70 | 833.80 | -5.77 | 785.70 | 833.80 | -5.77 |
| Deferred Tax | -75.30 | 16.00 | -570.63 | -231.20 | 65.10 | -455.15 | -231.20 | 65.10 | -455.15 |
| PAT | 716.50 | 676.60 | 5.90 | 2251.80 | 2447.00 | -7.98 | 2251.80 | 2447.00 | -7.98 |
| Equity | 3727.20 | 3693.90 | 0.90 | 3727.20 | 3693.90 | 0.90 | 3727.20 | 3693.90 | 0.90 |
| PBIDTM(%) | 62.64 | 67.14 | -6.70 | 59.26 | 66.26 | -10.56 | 59.26 | 66.26 | -10.56 |
