The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 99386.50 millions.Profit saw a slight increase of 6.39%to Rs. 10809.40 millions from Rs. 10160.50 millions.OP of the company witnessed a marginal growth to 16392.50 millions from 15391.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 99386.50 | 95193.00 | 4.41 | 407563.70 | 374557.20 | 8.81 | 407563.70 | 374557.20 | 8.81 |
| Other Income | 2237.00 | 1800.40 | 24.25 | 10559.20 | 8925.50 | 18.30 | 10559.20 | 8925.50 | 18.30 |
| PBIDT | 16392.50 | 15391.90 | 6.50 | 69235.90 | 61482.60 | 12.61 | 69235.90 | 61482.60 | 12.61 |
| Interest | 47.30 | 45.60 | 3.73 | 199.20 | 185.00 | 7.68 | 199.20 | 185.00 | 7.68 |
| PBDT | 16345.20 | 15346.30 | 6.51 | 69036.70 | 59697.70 | 15.64 | 69036.70 | 59697.70 | 15.64 |
| Depreciation | 1920.70 | 1850.50 | 3.79 | 7758.60 | 7114.10 | 9.06 | 7758.60 | 7114.10 | 9.06 |
| PBT | 14424.50 | 13495.80 | 6.88 | 61278.10 | 52583.60 | 16.53 | 61278.10 | 52583.60 | 16.53 |
| TAX | 3615.10 | 3335.30 | 8.39 | 15178.60 | 12904.00 | 17.63 | 15178.60 | 12904.00 | 17.63 |
| Deferred Tax | -67.70 | 20.90 | -423.92 | 747.60 | 294.50 | 153.85 | 747.60 | 294.50 | 153.85 |
| PAT | 10809.40 | 10160.50 | 6.39 | 46099.50 | 39679.60 | 16.18 | 46099.50 | 39679.60 | 16.18 |
| Equity | 400.00 | 399.80 | 0.05 | 400.00 | 399.80 | 0.05 | 400.00 | 399.80 | 0.05 |
| PBIDTM(%) | 16.49 | 16.17 | 2.01 | 16.99 | 16.41 | 3.49 | 16.99 | 16.41 | 3.49 |
