The revenue for the March 2025 quarter is pegged at Rs. 20449.40 millions, about 9.45% up against Rs. 18683.30 millions recorded during the year-ago period.Net profit declined -13.71% to Rs. 2258.80 millions from Rs. 2617.70 millions.Operating profit for the quarter ended March 2025 rose to 4083.80 millions as compared to 3924.20 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 20449.40 | 18683.30 | 9.45 | 88134.40 | 79638.50 | 10.67 | 88134.40 | 79638.50 | 10.67 |
| Other Income | 1115.90 | 837.90 | 33.18 | 5070.60 | 3059.90 | 65.71 | 5070.60 | 3059.90 | 65.71 |
| PBIDT | 4083.80 | 3924.20 | 4.07 | 26632.60 | 19771.70 | 34.70 | 26632.60 | 19771.70 | 34.70 |
| Interest | 169.10 | 202.50 | -16.49 | 761.10 | 800.70 | -4.95 | 761.10 | 800.70 | -4.95 |
| PBDT | 3914.70 | 3596.50 | 8.85 | 25871.50 | 18332.70 | 41.12 | 25871.50 | 18332.70 | 41.12 |
| Depreciation | 916.40 | 678.00 | 35.16 | 2836.10 | 2391.40 | 18.60 | 2836.10 | 2391.40 | 18.60 |
| PBT | 2998.30 | 2918.50 | 2.73 | 23035.40 | 15941.30 | 44.50 | 23035.40 | 15941.30 | 44.50 |
| TAX | 739.50 | 300.80 | 145.84 | 2138.20 | 336.20 | 535.99 | 2138.20 | 336.20 | 535.99 |
| Deferred Tax | 372.00 | -133.70 | -378.23 | -1363.10 | -1994.00 | -31.64 | -1363.10 | -1994.00 | -31.64 |
| PAT | 2258.80 | 2617.70 | -13.71 | 20897.20 | 15605.10 | 33.91 | 20897.20 | 15605.10 | 33.91 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 19.97 | 21.00 | -4.92 | 30.22 | 24.83 | 21.72 | 30.22 | 24.83 | 21.72 |
