The Revenue for the quarter ended March 2025 of Rs. 7278.20 millions grew by 12.09 % from Rs. 6493.30 millions.The Net Profit of the company vaulted to 108.92% to Rs. 3317.70 millions from Rs. 1588.00 millions in the previous quarter.The company reported a good operating profit of 3355.40 millions compared to 3004.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7278.20 | 6493.30 | 12.09 | 23998.70 | 21934.70 | 9.41 | 23998.70 | 21934.70 | 9.41 |
| Other Income | 296.20 | 430.90 | -31.26 | 1354.20 | 1233.20 | 9.81 | 1354.20 | 1233.20 | 9.81 |
| PBIDT | 3355.40 | 3004.50 | 11.68 | 10049.80 | 9109.00 | 10.33 | 10049.80 | 9109.00 | 10.33 |
| Interest | 37.80 | 32.30 | 17.03 | 155.70 | 161.40 | -3.53 | 155.70 | 161.40 | -3.53 |
| PBDT | 4349.00 | 2372.90 | 83.28 | 10863.10 | 8125.30 | 33.69 | 10863.10 | 8125.30 | 33.69 |
| Depreciation | 300.10 | 303.40 | -1.09 | 1238.20 | 1205.10 | 2.75 | 1238.20 | 1205.10 | 2.75 |
| PBT | 4048.90 | 2069.50 | 95.65 | 9624.90 | 6920.20 | 39.08 | 9624.90 | 6920.20 | 39.08 |
| TAX | 731.20 | 481.50 | 51.86 | 2112.10 | 1711.20 | 23.43 | 2112.10 | 1711.20 | 23.43 |
| Deferred Tax | 40.90 | -249.60 | -116.39 | 230.70 | -129.00 | -278.84 | 230.70 | -129.00 | -278.84 |
| PAT | 3317.70 | 1588.00 | 108.92 | 7512.80 | 5209.00 | 44.23 | 7512.80 | 5209.00 | 44.23 |
| Equity | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 |
| PBIDTM(%) | 46.10 | 46.27 | -0.36 | 41.88 | 41.53 | 0.84 | 41.88 | 41.53 | 0.84 |
