The Sales for the quarter ended March 2025 of Rs. 15838.13 millions rose by 26.01% from Rs. 12569.21 millions.Net Profit of the company move down -43.80% to Rs. 391.19 millions from Rs. 696.01 millions in the same quarter last year.Operating Profit saw a handsome growth to 2256.76 millions from 2216.05 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 15838.13 | 12569.21 | 26.01 | 50076.45 | 44120.39 | 13.50 | 50076.45 | 44120.39 | 13.50 |
| Other Income | 230.52 | 340.28 | -32.26 | 2085.62 | 1089.89 | 91.36 | 2085.62 | 1089.89 | 91.36 |
| PBIDT | 2256.76 | 2216.05 | 1.84 | 8998.20 | 7290.95 | 23.42 | 8998.20 | 7290.95 | 23.42 |
| Interest | 760.92 | 920.70 | -17.35 | 3187.84 | 3567.88 | -10.65 | 3187.84 | 3567.88 | -10.65 |
| PBDT | 760.55 | 1398.68 | -45.62 | 4392.41 | 4757.35 | -7.67 | 4392.41 | 4757.35 | -7.67 |
| Depreciation | 258.10 | 288.88 | -10.65 | 992.50 | 971.30 | 2.18 | 992.50 | 971.30 | 2.18 |
| PBT | 502.45 | 1109.80 | -54.73 | 3399.91 | 3786.05 | -10.20 | 3399.91 | 3786.05 | -10.20 |
| TAX | 111.26 | 413.79 | -73.11 | 777.81 | 930.09 | -16.37 | 777.81 | 930.09 | -16.37 |
| Deferred Tax | 180.66 | 480.06 | -62.37 | -97.89 | 464.78 | -121.06 | -97.89 | 464.78 | -121.06 |
| PAT | 391.19 | 696.01 | -43.80 | 2622.10 | 2855.96 | -8.19 | 2622.10 | 2855.96 | -8.19 |
| Equity | 844.38 | 773.62 | 9.15 | 844.38 | 773.62 | 9.15 | 844.38 | 773.62 | 9.15 |
| PBIDTM(%) | 14.25 | 17.63 | -19.18 | 17.97 | 16.53 | 8.74 | 17.97 | 16.53 | 8.74 |