The revenue for the March 2025 quarter is pegged at Rs. 5762.49 millions, about 10.49% up against Rs. 5215.17 millions recorded during the year-ago period.Net profit declined -15.12% to Rs. 885.36 millions from Rs. 1043.05 millions.Operating profit for the quarter ended March 2025 decreased to 1337.76 millions as compared to 1549.80 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5762.49 | 5215.17 | 10.49 | 22051.95 | 19511.43 | 13.02 | 22051.95 | 19511.43 | 13.02 |
| Other Income | 255.83 | 226.21 | 13.09 | 966.28 | 716.72 | 34.82 | 966.28 | 716.72 | 34.82 |
| PBIDT | 1337.76 | 1549.80 | -13.68 | 5777.13 | 5529.71 | 4.47 | 5777.13 | 5529.71 | 4.47 |
| Interest | 4.96 | 5.00 | -0.80 | 16.90 | 23.20 | -27.16 | 16.90 | 23.20 | -27.16 |
| PBDT | 1332.80 | 1539.17 | -13.41 | 5760.23 | 5500.88 | 4.71 | 5760.23 | 5500.88 | 4.71 |
| Depreciation | 139.88 | 154.08 | -9.22 | 513.78 | 565.98 | -9.22 | 513.78 | 565.98 | -9.22 |
| PBT | 1192.92 | 1385.09 | -13.87 | 5246.45 | 4934.90 | 6.31 | 5246.45 | 4934.90 | 6.31 |
| TAX | 307.56 | 342.04 | -10.08 | 1349.82 | 1259.38 | 7.18 | 1349.82 | 1259.38 | 7.18 |
| Deferred Tax | -2.70 | -2.96 | -8.78 | -15.44 | -25.62 | -39.73 | -15.44 | -25.62 | -39.73 |
| PAT | 885.36 | 1043.05 | -15.12 | 3896.63 | 3675.52 | 6.02 | 3896.63 | 3675.52 | 6.02 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 23.21 | 29.72 | -21.88 | 26.20 | 28.34 | -7.56 | 26.20 | 28.34 | -7.56 |
