The Revenue for the quarter ended March 2025 of Rs. 12339.32 millions grew by 15.46 % from Rs. 10686.72 millions.Profit for the quarter ended March 2025 increased merely by2.25% to Rs. 617.00 millions from Rs. 603.45 millions.Operating Profit saw a handsome growth to 1380.21 millions from 1182.83 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 12339.32 | 10686.72 | 15.46 | 44289.98 | 43570.95 | 1.65 | 44289.98 | 43570.95 | 1.65 |
| Other Income | 34.87 | 72.04 | -51.60 | 134.39 | 160.64 | -16.34 | 134.39 | 160.64 | -16.34 |
| PBIDT | 1380.21 | 1182.83 | 16.69 | 5002.53 | 4812.58 | 3.95 | 5002.53 | 4812.58 | 3.95 |
| Interest | 294.78 | 280.00 | 5.28 | 1172.31 | 1026.66 | 14.19 | 1172.31 | 1026.66 | 14.19 |
| PBDT | 1085.43 | 902.83 | 20.23 | 3830.22 | 3785.92 | 1.17 | 3830.22 | 3785.92 | 1.17 |
| Depreciation | 255.67 | 225.33 | 13.46 | 1010.09 | 899.53 | 12.29 | 1010.09 | 899.53 | 12.29 |
| PBT | 829.76 | 677.50 | 22.47 | 2820.13 | 2886.39 | -2.30 | 2820.13 | 2886.39 | -2.30 |
| TAX | 212.76 | 74.05 | 187.32 | 720.64 | 687.44 | 4.83 | 720.64 | 687.44 | 4.83 |
| Deferred Tax | 51.61 | -285.06 | -118.10 | 60.62 | -251.94 | -124.06 | 60.62 | -251.94 | -124.06 |
| PAT | 617.00 | 603.45 | 2.25 | 2099.49 | 2198.95 | -4.52 | 2099.49 | 2198.95 | -4.52 |
| Equity | 156.93 | 156.93 | 0.00 | 156.93 | 156.93 | 0.00 | 156.93 | 156.93 | 0.00 |
| PBIDTM(%) | 11.19 | 11.07 | 1.06 | 11.29 | 11.05 | 2.26 | 11.29 | 11.05 | 2.26 |
