The revenue zoomed 12.78% to Rs. 17189.55 millions for the quarter ended March 2025 as compared to Rs. 15242.26 millions during the corresponding quarter last year.Net profit declined -22.39% to Rs. 314.78 millions from Rs. 405.58 millions.Operating profit surged to 1160.06 millions from the corresponding previous quarter of 1105.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 17189.55 | 15242.26 | 12.78 | 69648.26 | 62854.06 | 10.81 | 69648.26 | 62854.06 | 10.81 |
| Other Income | 21.07 | 29.57 | -28.75 | 91.07 | 100.44 | -9.33 | 91.07 | 100.44 | -9.33 |
| PBIDT | 1160.06 | 1105.99 | 4.89 | 4597.05 | 4595.59 | 0.03 | 4597.05 | 4595.59 | 0.03 |
| Interest | 365.00 | 280.43 | 30.16 | 1175.21 | 1076.73 | 9.15 | 1175.21 | 1076.73 | 9.15 |
| PBDT | 795.06 | 825.56 | -3.69 | 3421.84 | 3518.86 | -2.76 | 3421.84 | 3518.86 | -2.76 |
| Depreciation | 354.63 | 292.88 | 21.08 | 1266.91 | 1056.86 | 19.87 | 1266.91 | 1056.86 | 19.87 |
| PBT | 440.43 | 532.68 | -17.32 | 2154.93 | 2462.00 | -12.47 | 2154.93 | 2462.00 | -12.47 |
| TAX | 125.65 | 127.10 | -1.14 | 554.10 | 622.17 | -10.94 | 554.10 | 622.17 | -10.94 |
| Deferred Tax | 2.04 | -0.37 | -651.35 | -84.81 | -66.56 | 27.42 | -84.81 | -66.56 | 27.42 |
| PAT | 314.78 | 405.58 | -22.39 | 1600.83 | 1839.83 | -12.99 | 1600.83 | 1839.83 | -12.99 |
| Equity | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 |
| PBIDTM(%) | 6.75 | 7.26 | -6.99 | 6.60 | 7.31 | -9.73 | 6.60 | 7.31 | -9.73 |
