The Revenue for the quarter ended March 2025 of Rs. 3539.95 millions grew by 8.67 % from Rs. 3257.57 millions.Profit saw a slight increase of 8.14%to Rs. 545.40 millions from Rs. 504.36 millions.Operating profit surged to 1247.09 millions from the corresponding previous quarter of 1151.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3539.95 | 3257.57 | 8.67 | 14545.07 | 12365.62 | 17.63 | 14545.07 | 12365.62 | 17.63 |
| Other Income | 138.95 | 122.35 | 13.57 | 489.49 | 369.48 | 32.48 | 489.49 | 369.48 | 32.48 |
| PBIDT | 1247.09 | 1151.05 | 8.34 | 5234.25 | 4504.34 | 16.20 | 5234.25 | 4504.34 | 16.20 |
| Interest | 174.15 | 161.13 | 8.08 | 695.94 | 560.66 | 24.13 | 695.94 | 560.66 | 24.13 |
| PBDT | 1072.94 | 989.92 | 8.39 | 4538.31 | 3943.68 | 15.08 | 4538.31 | 3943.68 | 15.08 |
| Depreciation | 325.48 | 305.68 | 6.48 | 1317.48 | 1051.51 | 25.29 | 1317.48 | 1051.51 | 25.29 |
| PBT | 747.46 | 684.24 | 9.24 | 3220.83 | 2892.17 | 11.36 | 3220.83 | 2892.17 | 11.36 |
| TAX | 202.06 | 179.88 | 12.33 | 844.98 | 743.26 | 13.69 | 844.98 | 743.26 | 13.69 |
| Deferred Tax | 8.31 | 42.51 | -80.45 | -31.54 | -2.17 | 1353.46 | -31.54 | -2.17 | 1353.46 |
| PAT | 545.40 | 504.36 | 8.14 | 2375.85 | 2148.91 | 10.56 | 2375.85 | 2148.91 | 10.56 |
| Equity | 1015.52 | 1015.02 | 0.05 | 1015.52 | 1015.02 | 0.05 | 1015.52 | 1015.02 | 0.05 |
| PBIDTM(%) | 35.23 | 35.33 | -0.30 | 35.99 | 36.43 | -1.21 | 35.99 | 36.43 | -1.21 |
