The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 4486.30 millions.Net profit for the quarter ended March 2025 increased significantly by 55.41% to Rs. 1745.90 millions from Rs. 1123.40 millions.Operating profit surged to 2236.10 millions from the corresponding previous quarter of 1735.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4486.30 | 4427.60 | 1.33 | 19506.80 | 19225.20 | 1.46 | 19506.80 | 19225.20 | 1.46 |
| Other Income | 1542.10 | 884.60 | 74.33 | 2537.70 | 1992.90 | 27.34 | 2537.70 | 1992.90 | 27.34 |
| PBIDT | 2236.10 | 1735.90 | 28.82 | 6441.60 | 5336.70 | 20.70 | 6441.60 | 5336.70 | 20.70 |
| Interest | 88.80 | 77.20 | 15.03 | 393.30 | 395.20 | -0.48 | 393.30 | 395.20 | -0.48 |
| PBDT | 2147.30 | 1658.70 | 29.46 | 6048.30 | 4941.50 | 22.40 | 6048.30 | 4941.50 | 22.40 |
| Depreciation | 219.30 | 282.60 | -22.40 | 859.70 | 807.20 | 6.50 | 859.70 | 807.20 | 6.50 |
| PBT | 1928.00 | 1376.10 | 40.11 | 5188.60 | 4134.30 | 25.50 | 5188.60 | 4134.30 | 25.50 |
| TAX | 182.10 | 252.70 | -27.94 | 1058.60 | 1000.60 | 5.80 | 1058.60 | 1000.60 | 5.80 |
| Deferred Tax | -38.50 | -55.30 | -30.38 | 50.20 | 88.60 | -43.34 | 50.20 | 88.60 | -43.34 |
| PAT | 1745.90 | 1123.40 | 55.41 | 4130.00 | 3133.70 | 31.79 | 4130.00 | 3133.70 | 31.79 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 |
| PBIDTM(%) | 49.84 | 39.21 | 27.13 | 33.02 | 27.76 | 18.96 | 33.02 | 27.76 | 18.96 |
