A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 10031.87 millions against Rs. 9555.22 millions during year ago period.Net profit stood at Rs. 1251.92 millions compared to Rs. 1010.73 millions in the corresponding previous quarter,high by 23.86%.The company reported a good operating profit of 1998.96 millions compared to 1668.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10031.87 | 9555.22 | 4.99 | 38040.89 | 37837.08 | 0.54 | 38040.89 | 37837.08 | 0.54 |
| Other Income | 274.06 | 199.89 | 37.11 | 1097.49 | 957.74 | 14.59 | 1097.49 | 957.74 | 14.59 |
| PBIDT | 1998.96 | 1668.84 | 19.78 | 7352.02 | 6589.14 | 11.58 | 7352.02 | 6589.14 | 11.58 |
| Interest | 14.06 | 9.71 | 44.80 | 57.05 | 50.09 | 13.89 | 57.05 | 50.09 | 13.89 |
| PBDT | 1984.90 | 1659.13 | 19.63 | 7294.97 | 6539.05 | 11.56 | 7294.97 | 6539.05 | 11.56 |
| Depreciation | 315.25 | 286.77 | 9.93 | 1227.01 | 1094.88 | 12.07 | 1227.01 | 1094.88 | 12.07 |
| PBT | 1669.65 | 1372.36 | 21.66 | 6067.96 | 5444.17 | 11.46 | 6067.96 | 5444.17 | 11.46 |
| TAX | 417.73 | 361.63 | 15.51 | 1481.38 | 1396.38 | 6.09 | 1481.38 | 1396.38 | 6.09 |
| Deferred Tax | 6.83 | -4.15 | -264.58 | 53.00 | -67.96 | -177.99 | 53.00 | -67.96 | -177.99 |
| PAT | 1251.92 | 1010.73 | 23.86 | 4586.58 | 4047.79 | 13.31 | 4586.58 | 4047.79 | 13.31 |
| Equity | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 |
| PBIDTM(%) | 19.93 | 17.47 | 14.09 | 19.33 | 17.41 | 10.98 | 19.33 | 17.41 | 10.98 |
