The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 1580.25 millions.Profit after tax improved marginally to Rs. 535.43 millions for the quarter ended March 2025 from Rs. 511.80 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1256.41 millions from 1226.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1580.25 | 1533.60 | 3.04 | 6360.75 | 6031.20 | 5.46 | 6360.75 | 6031.20 | 5.46 |
| Other Income | 26.26 | 9.93 | 164.45 | 88.94 | 42.36 | 109.96 | 88.94 | 42.36 | 109.96 |
| PBIDT | 1256.41 | 1226.94 | 2.40 | 5117.67 | 4814.40 | 6.30 | 5117.67 | 4814.40 | 6.30 |
| Interest | 282.72 | 326.73 | -13.47 | 1170.25 | 1234.91 | -5.24 | 1170.25 | 1234.91 | -5.24 |
| PBDT | 973.69 | 900.21 | 8.16 | 3947.42 | 3579.49 | 10.28 | 3947.42 | 3579.49 | 10.28 |
| Depreciation | 134.58 | 146.32 | -8.02 | 563.32 | 564.16 | -0.15 | 563.32 | 564.16 | -0.15 |
| PBT | 839.11 | 753.89 | 11.30 | 3384.10 | 3015.33 | 12.23 | 3384.10 | 3015.33 | 12.23 |
| TAX | 303.68 | 242.09 | 25.44 | 1202.21 | 959.77 | 25.26 | 1202.21 | 959.77 | 25.26 |
| Deferred Tax | 67.91 | 110.37 | -38.47 | 521.77 | 432.93 | 20.52 | 521.77 | 432.93 | 20.52 |
| PAT | 535.43 | 511.80 | 4.62 | 2181.89 | 2055.56 | 6.15 | 2181.89 | 2055.56 | 6.15 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 79.51 | 80.00 | -0.62 | 80.46 | 79.82 | 0.79 | 80.46 | 79.82 | 0.79 |
