The Revenue for the quarter ended March 2025 of Rs. 12339.32 millions grew by 15.46 % from Rs. 10686.72 millions.Profit after tax improved marginally to Rs. 617.00 millions for the quarter ended March 2025 from Rs. 603.45 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 rose to 1380.21 millions as compared to 1182.83 millions of corresponding quarter ended March 2024.
| | 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 |
