The revenue for the March 2025 quarter is pegged at Rs. 8142.50 millions, about 15.38% up against Rs. 7057.40 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 440.40 millions for the quarter ended March 2025 from Rs. 420.20 millions of corresponding previous quarter.Operating profit surged to 817.20 millions from the corresponding previous quarter of 748.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8142.50 | 7057.40 | 15.38 | 30012.70 | 27452.40 | 9.33 | 30012.70 | 27452.40 | 9.33 |
| Other Income | 66.90 | 43.60 | 53.44 | 264.50 | 239.80 | 10.30 | 264.50 | 239.80 | 10.30 |
| PBIDT | 817.20 | 748.90 | 9.12 | 3085.40 | 3419.70 | -9.78 | 3085.40 | 3419.70 | -9.78 |
| Interest | 53.40 | 28.80 | 85.42 | 165.90 | 123.20 | 34.66 | 165.90 | 123.20 | 34.66 |
| PBDT | 763.80 | 720.10 | 6.07 | 2919.50 | 3296.50 | -11.44 | 2919.50 | 3296.50 | -11.44 |
| Depreciation | 170.60 | 157.80 | 8.11 | 671.80 | 626.40 | 7.25 | 671.80 | 626.40 | 7.25 |
| PBT | 593.20 | 562.30 | 5.50 | 2247.70 | 2670.10 | -15.82 | 2247.70 | 2670.10 | -15.82 |
| TAX | 152.80 | 142.10 | 7.53 | 509.50 | 666.70 | -23.58 | 509.50 | 666.70 | -23.58 |
| Deferred Tax | 30.10 | 18.10 | 66.30 | -2.10 | 62.80 | -103.34 | -2.10 | 62.80 | -103.34 |
| PAT | 440.40 | 420.20 | 4.81 | 1738.20 | 2003.40 | -13.24 | 1738.20 | 2003.40 | -13.24 |
| Equity | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 |
| PBIDTM(%) | 10.04 | 10.61 | -5.42 | 10.28 | 12.46 | -17.47 | 10.28 | 12.46 | -17.47 |
