A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 4105.63 millions against Rs. 4054.96 millions during year ago period.A humble growth in net profit of 21.05% reported in the quarter ended March 2025 to Rs. 561.44 millions from Rs. 463.79 millions.Operating Profit saw a handsome growth to 1009.43 millions from 885.37 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4105.63 | 4054.96 | 1.25 | 10741.02 | 10726.74 | 0.13 | 10741.02 | 10726.74 | 0.13 |
| Other Income | 76.01 | 81.33 | -6.54 | 309.22 | 299.35 | 3.30 | 309.22 | 299.35 | 3.30 |
| PBIDT | 1009.43 | 885.37 | 14.01 | 2489.67 | 2240.86 | 11.10 | 2489.67 | 2240.86 | 11.10 |
| Interest | 74.30 | 84.05 | -11.60 | 294.48 | 345.75 | -14.83 | 294.48 | 345.75 | -14.83 |
| PBDT | 935.13 | 801.32 | 16.70 | 2195.19 | 1895.11 | 15.83 | 2195.19 | 1895.11 | 15.83 |
| Depreciation | 163.52 | 154.60 | 5.77 | 634.81 | 585.52 | 8.42 | 634.81 | 585.52 | 8.42 |
| PBT | 771.61 | 646.72 | 19.31 | 1560.38 | 1309.59 | 19.15 | 1560.38 | 1309.59 | 19.15 |
| TAX | 210.17 | 182.93 | 14.89 | 459.70 | 396.96 | 15.81 | 459.70 | 396.96 | 15.81 |
| Deferred Tax | 19.47 | 13.92 | 39.87 | 71.66 | 51.03 | 40.43 | 71.66 | 51.03 | 40.43 |
| PAT | 561.44 | 463.79 | 21.05 | 1100.68 | 912.63 | 20.61 | 1100.68 | 912.63 | 20.61 |
| Equity | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 |
| PBIDTM(%) | 24.59 | 21.83 | 12.60 | 23.18 | 20.89 | 10.96 | 23.18 | 20.89 | 10.96 |