A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 4005.60 millions against Rs. 3964.40 millions during year ago period.Profit for the quarter ended March 2025 rises by 62.08% to Rs. 1301.20 millions from Rs. 802.80 millions.Operating Profit saw a handsome growth to 1755.20 millions from 1141.80 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202412 | 202312 | % Var |
| Sales | 4005.60 | 3964.40 | 1.04 | 4005.60 | 3964.40 | 1.04 | 16648.90 | 16283.60 | 2.24 |
| Other Income | 1144.60 | 394.40 | 190.21 | 1144.60 | 394.40 | 190.21 | 5006.90 | 4932.60 | 1.51 |
| PBIDT | 1755.20 | 1141.80 | 53.72 | 1755.20 | 1141.80 | 53.72 | 7518.00 | 8335.80 | -9.81 |
| Interest | 48.90 | 4.60 | 963.04 | 48.90 | 4.60 | 963.04 | 31.10 | 32.80 | -5.18 |
| PBDT | 1706.30 | 1137.20 | 50.04 | 1706.30 | 1137.20 | 50.04 | 7486.90 | 8303.00 | -9.83 |
| Depreciation | 192.60 | 96.40 | 99.79 | 192.60 | 96.40 | 99.79 | 432.70 | 669.20 | -35.34 |
| PBT | 1513.70 | 1040.80 | 45.44 | 1513.70 | 1040.80 | 45.44 | 7054.20 | 7633.80 | -7.59 |
| TAX | 212.50 | 238.00 | -10.71 | 212.50 | 238.00 | -10.71 | 895.40 | 951.20 | -5.87 |
| Deferred Tax | -44.50 | -50.00 | -11.00 | -44.50 | -50.00 | -11.00 | 82.90 | -59.30 | -239.80 |
| PAT | 1301.20 | 802.80 | 62.08 | 1301.20 | 802.80 | 62.08 | 6158.80 | 6682.60 | -7.84 |
| Equity | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 | 73.10 | 73.10 | 0.00 |
| PBIDTM(%) | 43.82 | 28.80 | 52.14 | 43.82 | 28.80 | 52.14 | 45.16 | 51.19 | -11.79 |
