The Revenue for the quarter ended March 2025 of Rs. 7498.54 millions grew by 6.61 % from Rs. 7033.94 millions.Net profit declined -3.73% to Rs. 825.25 millions from Rs. 857.26 millions.The company reported a degrowth in operating Profit to 1281.81 millions from 1283.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 7498.54 | 7033.94 | 6.61 | 28365.71 | 28092.62 | 0.97 | 28365.71 | 28092.62 | 0.97 |
| Other Income | 273.86 | 289.12 | -5.28 | 832.81 | 878.54 | -5.21 | 832.81 | 878.54 | -5.21 |
| PBIDT | 1281.81 | 1283.35 | -0.12 | 4797.00 | 4492.89 | 6.77 | 4797.00 | 4492.89 | 6.77 |
| Interest | 23.80 | 2.01 | 1084.08 | 39.33 | 22.08 | 78.13 | 39.33 | 22.08 | 78.13 |
| PBDT | 1258.01 | 1281.34 | -1.82 | 4757.67 | 4470.81 | 6.42 | 4757.67 | 4470.81 | 6.42 |
| Depreciation | 165.84 | 139.53 | 18.86 | 582.26 | 525.57 | 10.79 | 582.26 | 525.57 | 10.79 |
| PBT | 1092.17 | 1141.81 | -4.35 | 4175.41 | 3945.24 | 5.83 | 4175.41 | 3945.24 | 5.83 |
| TAX | 266.92 | 284.55 | -6.20 | 1050.50 | 996.27 | 5.44 | 1050.50 | 996.27 | 5.44 |
| Deferred Tax | 21.94 | -1.78 | -1332.58 | 32.26 | 15.34 | 110.30 | 32.26 | 15.34 | 110.30 |
| PAT | 825.25 | 857.26 | -3.73 | 3124.91 | 2948.97 | 5.97 | 3124.91 | 2948.97 | 5.97 |
| Equity | 57.41 | 59.46 | -3.45 | 57.41 | 59.46 | -3.45 | 57.41 | 59.46 | -3.45 |
| PBIDTM(%) | 17.09 | 18.25 | -6.31 | 16.91 | 15.99 | 5.74 | 16.91 | 15.99 | 5.74 |
