The Revenue for the quarter ended March 2025 of Rs. 19133.36 millions grew by 7.90 % from Rs. 17732.09 millions.The Company has registered profit of Rs. 1056.62 millions for the quarter ended March 2025, a growth of 23.82% over Rs. 853.35 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 2378.58 millions from 2377.37 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 19133.36 | 17732.09 | 7.90 | 73685.82 | 66760.16 | 10.37 | 73685.82 | 66760.16 | 10.37 |
| Other Income | 225.41 | 58.44 | 285.71 | 373.23 | 399.30 | -6.53 | 373.23 | 399.30 | -6.53 |
| PBIDT | 2378.58 | 2377.37 | 0.05 | 7946.50 | 7267.13 | 9.35 | 7946.50 | 7267.13 | 9.35 |
| Interest | 385.28 | 430.02 | -10.40 | 1622.26 | 1843.05 | -11.98 | 1622.26 | 1843.05 | -11.98 |
| PBDT | 1897.88 | 1947.35 | -2.54 | 6116.12 | 5379.08 | 13.70 | 6116.12 | 5379.08 | 13.70 |
| Depreciation | 633.68 | 662.99 | -4.42 | 2517.36 | 2664.39 | -5.52 | 2517.36 | 2664.39 | -5.52 |
| PBT | 1264.20 | 1284.36 | -1.57 | 3598.76 | 2714.69 | 32.57 | 3598.76 | 2714.69 | 32.57 |
| TAX | 207.58 | 431.01 | -51.84 | 840.26 | -2534.43 | -133.15 | 840.26 | -2534.43 | -133.15 |
| Deferred Tax | 207.58 | 164.90 | 25.88 | 845.58 | -2772.23 | -130.50 | 845.58 | -2772.23 | -130.50 |
| PAT | 1056.62 | 853.35 | 23.82 | 2758.50 | 5249.12 | -47.45 | 2758.50 | 5249.12 | -47.45 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 12.43 | 13.41 | -7.28 | 10.78 | 10.89 | -0.93 | 10.78 | 10.89 | -0.93 |
