The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 23474.50 millions.An average growth of 30.47% was recorded for the quarter ended March 2025 to Rs. 2369.20 millions from Rs. 1815.90 millions.The company reported a good operating profit of 4089.60 millions compared to 3385.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 23474.50 | 22491.40 | 4.37 | 101692.20 | 100029.30 | 1.66 | 101692.20 | 100029.30 | 1.66 |
| Other Income | 194.50 | 134.40 | 44.72 | 1222.10 | 574.40 | 112.76 | 1222.10 | 574.40 | 112.76 |
| PBIDT | 4089.60 | 3385.80 | 20.79 | 17963.50 | 17291.10 | 3.89 | 17963.50 | 17291.10 | 3.89 |
| Interest | 112.30 | 146.60 | -23.40 | 478.60 | 646.60 | -25.98 | 478.60 | 646.60 | -25.98 |
| PBDT | 3977.30 | 3239.20 | 22.79 | 17484.90 | 16644.50 | 5.05 | 17484.90 | 16644.50 | 5.05 |
| Depreciation | 798.40 | 779.10 | 2.48 | 3177.50 | 2969.90 | 6.99 | 3177.50 | 2969.90 | 6.99 |
| PBT | 3178.90 | 2460.10 | 29.22 | 14307.40 | 13674.60 | 4.63 | 14307.40 | 13674.60 | 4.63 |
| TAX | 809.70 | 644.20 | 25.69 | 3532.40 | 3524.10 | 0.24 | 3532.40 | 3524.10 | 0.24 |
| Deferred Tax | 7.00 | 14.10 | -50.35 | 18.30 | 114.50 | -84.02 | 18.30 | 114.50 | -84.02 |
| PAT | 2369.20 | 1815.90 | 30.47 | 10775.00 | 10150.50 | 6.15 | 10775.00 | 10150.50 | 6.15 |
| Equity | 1165.90 | 1165.80 | 0.01 | 1165.90 | 1165.80 | 0.01 | 1165.90 | 1165.80 | 0.01 |
| PBIDTM(%) | 17.42 | 15.05 | 15.73 | 17.66 | 17.29 | 2.19 | 17.66 | 17.29 | 2.19 |
