The March 2025 quarter revenue stood at Rs. 4397.94 millions, up 21.35% as compared to Rs. 3624.08 millions during the corresponding quarter last year.Profit saw a slight increase of 7.82%to Rs. 461.33 millions from Rs. 427.89 millions.Operating profit surged to 796.13 millions from the corresponding previous quarter of 732.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4397.94 | 3624.08 | 21.35 | 17091.10 | 13878.18 | 23.15 | 17091.10 | 13878.18 | 23.15 |
| Other Income | 44.20 | 57.04 | -22.51 | 221.94 | 99.07 | 124.02 | 221.94 | 99.07 | 124.02 |
| PBIDT | 796.13 | 732.26 | 8.72 | 3229.20 | 2544.31 | 26.92 | 3229.20 | 2544.31 | 26.92 |
| Interest | 25.97 | 32.42 | -19.90 | 112.06 | 136.14 | -17.69 | 112.06 | 136.14 | -17.69 |
| PBDT | 770.16 | 699.84 | 10.05 | 3117.14 | 2408.17 | 29.44 | 3117.14 | 2408.17 | 29.44 |
| Depreciation | 150.49 | 127.30 | 18.22 | 567.43 | 461.07 | 23.07 | 567.43 | 461.07 | 23.07 |
| PBT | 619.67 | 572.54 | 8.23 | 2549.71 | 1947.10 | 30.95 | 2549.71 | 1947.10 | 30.95 |
| TAX | 158.34 | 144.65 | 9.46 | 651.06 | 496.12 | 31.23 | 651.06 | 496.12 | 31.23 |
| Deferred Tax | -24.44 | 5.52 | -542.75 | -11.27 | -13.29 | -15.20 | -11.27 | -13.29 | -15.20 |
| PAT | 461.33 | 427.89 | 7.82 | 1898.65 | 1450.98 | 30.85 | 1898.65 | 1450.98 | 30.85 |
| Equity | 606.87 | 606.87 | 0.00 | 606.87 | 606.87 | 0.00 | 606.87 | 606.87 | 0.00 |
| PBIDTM(%) | 18.10 | 20.21 | -10.41 | 18.89 | 18.33 | 3.06 | 18.89 | 18.33 | 3.06 |
