The March 2025 quarter revenue stood at Rs. 6484.50 millions, up 17.83% as compared to Rs. 5503.10 millions during the corresponding quarter last year.Profit saw a slight increase of 22.09%to Rs. 1275.70 millions from Rs. 1044.90 millions.Operating profit for the quarter ended March 2025 rose to 1897.10 millions as compared to 1598.30 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6484.50 | 5503.10 | 17.83 | 22481.00 | 18999.80 | 18.32 | 22481.00 | 18999.80 | 18.32 |
| Other Income | 61.40 | 96.30 | -36.24 | 442.90 | 388.00 | 14.15 | 442.90 | 388.00 | 14.15 |
| PBIDT | 1897.10 | 1598.30 | 18.69 | 6295.00 | 5088.90 | 23.70 | 6295.00 | 5088.90 | 23.70 |
| Interest | 1.60 | 8.50 | -81.18 | 5.20 | 36.30 | -85.67 | 5.20 | 36.30 | -85.67 |
| PBDT | 1895.50 | 1589.80 | 19.23 | 6289.80 | 5052.60 | 24.49 | 6289.80 | 5052.60 | 24.49 |
| Depreciation | 201.80 | 194.10 | 3.97 | 807.50 | 727.90 | 10.94 | 807.50 | 727.90 | 10.94 |
| PBT | 1693.70 | 1395.70 | 21.35 | 5482.30 | 4324.70 | 26.77 | 5482.30 | 4324.70 | 26.77 |
| TAX | 418.00 | 350.80 | 19.16 | 1330.00 | 1090.90 | 21.92 | 1330.00 | 1090.90 | 21.92 |
| Deferred Tax | 83.30 | 87.20 | -4.47 | 205.30 | 235.70 | -12.90 | 205.30 | 235.70 | -12.90 |
| PAT | 1275.70 | 1044.90 | 22.09 | 4152.30 | 3233.80 | 28.40 | 4152.30 | 3233.80 | 28.40 |
| Equity | 103.70 | 103.70 | 0.00 | 103.70 | 103.70 | 0.00 | 103.70 | 103.70 | 0.00 |
| PBIDTM(%) | 29.26 | 29.04 | 0.73 | 28.00 | 26.78 | 4.55 | 28.00 | 26.78 | 4.55 |
