The Revenue for the quarter ended March 2025 of Rs. 21848.80 millions grew by 7.44 % from Rs. 20335.90 millions.The Total Profit for the quarter ended March 2025 of Rs. 2484.90 millions grew from Rs.-7009.10 millionsThe Operating Profit of the company witnessed a decrease to 5531.10 millions from 6017.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 21848.80 | 20335.90 | 7.44 | 89101.50 | 84114.00 | 5.93 | 89101.50 | 84114.00 | 5.93 |
| Other Income | 589.40 | 605.70 | -2.69 | 2603.50 | 4559.60 | -42.90 | 2603.50 | 4559.60 | -42.90 |
| PBIDT | 5531.10 | 6017.80 | -8.09 | 23605.70 | 26985.70 | -12.53 | 23605.70 | 26985.70 | -12.53 |
| Interest | 549.10 | 370.70 | 48.13 | 1911.40 | 1341.00 | 42.54 | 1911.40 | 1341.00 | 42.54 |
| PBDT | 4880.40 | -5032.80 | -196.97 | 21571.40 | 14117.20 | 52.80 | 21571.40 | 14117.20 | 52.80 |
| Depreciation | 491.20 | 220.80 | 122.46 | 1410.10 | 1268.80 | 11.14 | 1410.10 | 1268.80 | 11.14 |
| PBT | 4389.20 | -5253.60 | -183.55 | 20161.30 | 12848.40 | 56.92 | 20161.30 | 12848.40 | 56.92 |
| TAX | 1904.30 | 1755.50 | 8.48 | 6656.10 | 6378.10 | 4.36 | 6656.10 | 6378.10 | 4.36 |
| Deferred Tax | 1676.20 | 2234.90 | -25.00 | 3575.00 | 3657.20 | -2.25 | 3575.00 | 3657.20 | -2.25 |
| PAT | 2484.90 | -7009.10 | -135.45 | 13505.20 | 6470.30 | 108.73 | 13505.20 | 6470.30 | 108.73 |
| Equity | 1023.00 | 1022.80 | 0.02 | 1023.00 | 1022.80 | 0.02 | 1023.00 | 1022.80 | 0.02 |
| PBIDTM(%) | 25.32 | 29.59 | -14.45 | 26.49 | 32.08 | -17.42 | 26.49 | 32.08 | -17.42 |
