The March 2025 quarter revenue stood at Rs. 15742.46 millions, up 5.10% as compared to Rs. 14978.17 millions during the corresponding quarter last year.Profit saw a slight increase of 14.19%to Rs. 623.86 millions from Rs. 546.32 millions.Operating profit for the quarter ended March 2025 rose to 1085.26 millions as compared to 898.88 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 15742.46 | 14978.17 | 5.10 | 76305.49 | 60319.97 | 26.50 | 76305.49 | 60319.97 | 26.50 |
| Other Income | 148.27 | 20.66 | 617.67 | 298.41 | 56.95 | 423.99 | 298.41 | 56.95 | 423.99 |
| PBIDT | 1085.26 | 898.88 | 20.73 | 3638.88 | 2740.22 | 32.80 | 3638.88 | 2740.22 | 32.80 |
| Interest | 111.19 | 118.94 | -6.52 | 415.87 | 443.95 | -6.33 | 415.87 | 443.95 | -6.33 |
| PBDT | 974.07 | 779.94 | 24.89 | 3223.01 | 2296.27 | 40.36 | 3223.01 | 2296.27 | 40.36 |
| Depreciation | 124.51 | 50.66 | 145.78 | 327.76 | 211.97 | 54.63 | 327.76 | 211.97 | 54.63 |
| PBT | 849.56 | 729.28 | 16.49 | 2895.25 | 2084.30 | 38.91 | 2895.25 | 2084.30 | 38.91 |
| TAX | 225.70 | 182.96 | 23.36 | 746.47 | 542.43 | 37.62 | 746.47 | 542.43 | 37.62 |
| Deferred Tax | 3.80 | -2.60 | -246.15 | 6.07 | 11.34 | -46.47 | 6.07 | 11.34 | -46.47 |
| PAT | 623.86 | 546.32 | 14.19 | 2148.78 | 1541.87 | 39.36 | 2148.78 | 1541.87 | 39.36 |
| Equity | 1357.08 | 1180.00 | 15.01 | 1357.08 | 1180.00 | 15.01 | 1357.08 | 1180.00 | 15.01 |
| PBIDTM(%) | 6.89 | 6.00 | 14.87 | 4.77 | 4.54 | 4.97 | 4.77 | 4.54 | 4.97 |
