The revenue zoomed 6.11% to Rs. 4820.04 millions for the quarter ended March 2025 as compared to Rs. 4542.34 millions during the corresponding quarter last year.Profit for the quarter ended March 2025 increased merely by0.04% to Rs. 482.15 millions from Rs. 481.95 millions.Operating profit for the quarter ended March 2025 rose to 842.52 millions as compared to 785.56 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4820.04 | 4542.34 | 6.11 | 20701.12 | 19161.87 | 8.03 | 20701.12 | 19161.87 | 8.03 |
| Other Income | 314.26 | 207.16 | 51.70 | 1055.18 | 1032.16 | 2.23 | 1055.18 | 1032.16 | 2.23 |
| PBIDT | 842.52 | 785.56 | 7.25 | 4257.65 | 4416.74 | -3.60 | 4257.65 | 4416.74 | -3.60 |
| Interest | 11.82 | 9.44 | 25.21 | 44.88 | 40.00 | 12.20 | 44.88 | 40.00 | 12.20 |
| PBDT | 830.70 | 776.12 | 7.03 | 4212.77 | 4376.74 | -3.75 | 4212.77 | 4376.74 | -3.75 |
| Depreciation | 155.29 | 103.95 | 49.39 | 536.06 | 397.29 | 34.93 | 536.06 | 397.29 | 34.93 |
| PBT | 675.41 | 672.17 | 0.48 | 3676.71 | 3979.45 | -7.61 | 3676.71 | 3979.45 | -7.61 |
| TAX | 193.26 | 190.22 | 1.60 | 940.46 | 907.82 | 3.60 | 940.46 | 907.82 | 3.60 |
| Deferred Tax | 37.36 | 58.22 | -35.83 | 90.46 | 51.63 | 75.21 | 90.46 | 51.63 | 75.21 |
| PAT | 482.15 | 481.95 | 0.04 | 2736.25 | 3071.63 | -10.92 | 2736.25 | 3071.63 | -10.92 |
| Equity | 162.81 | 162.81 | 0.00 | 162.81 | 162.81 | 0.00 | 162.81 | 162.81 | 0.00 |
| PBIDTM(%) | 17.48 | 17.29 | 1.07 | 20.57 | 23.05 | -10.77 | 20.57 | 23.05 | -10.77 |
