The Revenue for the quarter ended March 2025 of Rs. 541360.00 millions grew by 5.14 % from Rs. 514880.00 millions.The Net proft of the company remain more or less same to Rs. 111160.00 millions from Rs. 113930.00 millions ,decline by -2.43%.The Operating Profit of the company witnessed a decrease to 159910.00 millions from 163520.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 541360.00 | 514880.00 | 5.14 | 2148530.00 | 2023590.00 | 6.17 | 2148530.00 | 2023590.00 | 6.17 |
| Other Income | 19220.00 | 18060.00 | 6.42 | 96420.00 | 72730.00 | 32.57 | 96420.00 | 72730.00 | 32.57 |
| PBIDT | 159910.00 | 163520.00 | -2.21 | 675710.00 | 631200.00 | 7.05 | 675710.00 | 631200.00 | 7.05 |
| Interest | 2010.00 | 1970.00 | 2.03 | 7030.00 | 6730.00 | 4.46 | 7030.00 | 6730.00 | 4.46 |
| PBDT | 157900.00 | 161550.00 | -2.26 | 668680.00 | 614890.00 | 8.75 | 668680.00 | 614890.00 | 8.75 |
| Depreciation | 11180.00 | 9750.00 | 14.67 | 42200.00 | 38870.00 | 8.57 | 42200.00 | 38870.00 | 8.57 |
| PBT | 146720.00 | 151800.00 | -3.35 | 626480.00 | 576020.00 | 8.76 | 626480.00 | 576020.00 | 8.76 |
| TAX | 35560.00 | 37870.00 | -6.10 | 145910.00 | 140430.00 | 3.90 | 145910.00 | 140430.00 | 3.90 |
| Deferred Tax | -2180.00 | -1380.00 | 57.97 | -2320.00 | -1350.00 | 71.85 | -2320.00 | -1350.00 | 71.85 |
| PAT | 111160.00 | 113930.00 | -2.43 | 480570.00 | 435590.00 | 10.33 | 480570.00 | 435590.00 | 10.33 |
| Equity | 3620.00 | 3620.00 | 0.00 | 3620.00 | 3620.00 | 0.00 | 3620.00 | 3620.00 | 0.00 |
| PBIDTM(%) | 29.54 | 31.76 | -6.99 | 31.45 | 31.19 | 0.83 | 31.45 | 31.19 | 0.83 |