The March 2025 quarter revenue stood at Rs. 6318.10 millions, up 9.39% as compared to Rs. 5775.80 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -40.78% from Rs. 1645.70 millions to Rs. 974.60 millions.Operating Profit saw a handsome growth to 2222.70 millions from 1907.80 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6318.10 | 5775.80 | 9.39 | 24496.10 | 23050.00 | 6.27 | 24496.10 | 23050.00 | 6.27 |
| Other Income | 273.00 | 247.00 | 10.53 | 953.30 | 693.00 | 37.56 | 953.30 | 693.00 | 37.56 |
| PBIDT | 2222.70 | 1907.80 | 16.51 | 8437.90 | 7719.60 | 9.30 | 8437.90 | 7719.60 | 9.30 |
| Interest | 243.40 | 203.10 | 19.84 | 903.70 | 785.00 | 15.12 | 903.70 | 785.00 | 15.12 |
| PBDT | 1979.30 | 1704.70 | 16.11 | 7534.20 | 6934.60 | 8.65 | 7534.20 | 6934.60 | 8.65 |
| Depreciation | 699.50 | 576.40 | 21.36 | 2571.00 | 2276.10 | 12.96 | 2571.00 | 2276.10 | 12.96 |
| PBT | 1279.80 | 1128.30 | 13.43 | 4963.20 | 4658.50 | 6.54 | 4963.20 | 4658.50 | 6.54 |
| TAX | 305.20 | -517.40 | -158.99 | 1467.30 | 480.40 | 205.43 | 1467.30 | 480.40 | 205.43 |
| Deferred Tax | -83.70 | -231.80 | -63.89 | 24.50 | -310.10 | -107.90 | 24.50 | -310.10 | -107.90 |
| PAT | 974.60 | 1645.70 | -40.78 | 3495.90 | 4178.10 | -16.33 | 3495.90 | 4178.10 | -16.33 |
| Equity | 1361.20 | 1359.60 | 0.12 | 1361.20 | 1359.60 | 0.12 | 1361.20 | 1359.60 | 0.12 |
| PBIDTM(%) | 35.18 | 33.03 | 6.51 | 34.45 | 33.49 | 2.85 | 34.45 | 33.49 | 2.85 |
