The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 5359.00 millions.Profit after tax for the quarter ended March 2025 reported a huge growth of 65.97% to Rs. 1195.00 millions from Rs. 720.00 millions.Operating profit surged to 1752.00 millions from the corresponding previous quarter of 1406.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202412 | 202312 | % Var |
| Sales | 5359.00 | 5108.00 | 4.91 | 5359.00 | 5108.00 | 4.91 | 20132.00 | 19961.00 | 0.86 |
| Other Income | 33.00 | 35.00 | -5.71 | 33.00 | 35.00 | -5.71 | 165.00 | 612.00 | -73.04 |
| PBIDT | 1752.00 | 1406.00 | 24.61 | 1752.00 | 1406.00 | 24.61 | 5073.00 | 5489.00 | -7.58 |
| Interest | 3.00 | 3.00 | 0.00 | 3.00 | 3.00 | 0.00 | 15.00 | 17.00 | -11.76 |
| PBDT | 1749.00 | 1136.00 | 53.96 | 1749.00 | 1136.00 | 53.96 | 4681.00 | 5650.00 | -17.15 |
| Depreciation | 96.00 | 91.00 | 5.49 | 96.00 | 91.00 | 5.49 | 367.00 | 365.00 | 0.55 |
| PBT | 1653.00 | 1045.00 | 58.18 | 1653.00 | 1045.00 | 58.18 | 4314.00 | 5285.00 | -18.37 |
| TAX | 458.00 | 325.00 | 40.92 | 458.00 | 325.00 | 40.92 | 1177.00 | 1639.00 | -28.19 |
| Deferred Tax | 1.00 | -72.00 | -101.39 | 1.00 | -72.00 | -101.39 | -81.00 | 5.00 | -1720.00 |
| PAT | 1195.00 | 720.00 | 65.97 | 1195.00 | 720.00 | 65.97 | 3137.00 | 3646.00 | -13.96 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 32.69 | 27.53 | 18.77 | 32.69 | 27.53 | 18.77 | 25.20 | 27.50 | -8.36 |
