The March 2025 quarter revenue stood at Rs. 14800.70 millions, up 17.31% as compared to Rs. 12616.30 millions during the corresponding quarter last year.A slender decline of -1.40% was recorded to Rs. 780.60 millions from Rs. 791.70 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 1240.30 millions as compared to 1248.30 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 14800.70 | 12616.30 | 17.31 | 53088.70 | 45594.30 | 16.44 | 53088.70 | 45594.30 | 16.44 |
| Other Income | 32.30 | 249.70 | -87.06 | 188.60 | 518.40 | -63.62 | 188.60 | 518.40 | -63.62 |
| PBIDT | 1240.30 | 1248.30 | -0.64 | 4413.30 | 4054.60 | 8.85 | 4413.30 | 4054.60 | 8.85 |
| Interest | 12.80 | 88.00 | -85.45 | 199.20 | 374.60 | -46.82 | 199.20 | 374.60 | -46.82 |
| PBDT | 1227.50 | 1160.30 | 5.79 | 4214.10 | 3680.00 | 14.51 | 4214.10 | 3680.00 | 14.51 |
| Depreciation | 204.70 | 170.20 | 20.27 | 736.80 | 669.50 | 10.05 | 736.80 | 669.50 | 10.05 |
| PBT | 1022.80 | 990.10 | 3.30 | 3477.30 | 3010.50 | 15.51 | 3477.30 | 3010.50 | 15.51 |
| TAX | 242.20 | 198.40 | 22.08 | 875.10 | 701.40 | 24.76 | 875.10 | 701.40 | 24.76 |
| Deferred Tax | 2.20 | -12.80 | -117.19 | 13.30 | -6.60 | -301.52 | 13.30 | -6.60 | -301.52 |
| PAT | 780.60 | 791.70 | -1.40 | 2602.20 | 2309.10 | 12.69 | 2602.20 | 2309.10 | 12.69 |
| Equity | 435.78 | 434.40 | 0.32 | 435.78 | 434.40 | 0.32 | 435.78 | 434.40 | 0.32 |
| PBIDTM(%) | 8.38 | 9.89 | -15.30 | 8.31 | 8.89 | -6.52 | 8.31 | 8.89 | -6.52 |
