The Revenue for the quarter ended March 2025 of Rs. 14220.00 millions grew by 7.30 % from Rs. 13252.40 millions.Profit saw a slight increase of 7.96%to Rs. 2334.60 millions from Rs. 2162.40 millions.Operating Profit saw a handsome growth to 3396.00 millions from 3178.80 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202412 | 202312 | % Var |
| Sales | 14220.00 | 13252.40 | 7.30 | 14220.00 | 13252.40 | 7.30 | 53648.50 | 50746.10 | 5.72 |
| Other Income | 322.40 | 241.40 | 33.55 | 322.40 | 241.40 | 33.55 | 886.10 | 831.50 | 6.57 |
| PBIDT | 3396.00 | 3178.80 | 6.83 | 3396.00 | 3178.80 | 6.83 | 13667.60 | 12810.60 | 6.69 |
| Interest | 23.30 | 21.20 | 9.91 | 23.30 | 21.20 | 9.91 | 93.80 | 75.30 | 24.57 |
| PBDT | 3372.70 | 3157.60 | 6.81 | 3372.70 | 3157.60 | 6.81 | 13573.80 | 12735.30 | 6.58 |
| Depreciation | 245.50 | 237.10 | 3.54 | 245.50 | 237.10 | 3.54 | 997.70 | 924.30 | 7.94 |
| PBT | 3127.20 | 2920.50 | 7.08 | 3127.20 | 2920.50 | 7.08 | 12576.10 | 11811.00 | 6.48 |
| TAX | 792.60 | 758.10 | 4.55 | 792.60 | 758.10 | 4.55 | 3303.80 | 3169.70 | 4.23 |
| Deferred Tax | -23.60 | -25.70 | -8.17 | -23.60 | -25.70 | -8.17 | -64.90 | -85.60 | -24.18 |
| PAT | 2334.60 | 2162.40 | 7.96 | 2334.60 | 2162.40 | 7.96 | 9272.30 | 8641.30 | 7.30 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 23.88 | 23.99 | -0.44 | 23.88 | 23.99 | -0.44 | 25.48 | 25.24 | 0.92 |
