The Total revenue for the quarter ended March 2025 of Rs. 171127.00 millions remain, more or less, the same.Modest increase of 18.21% in the Net Profit was reported from. 24466.00 millions to Rs. 28922.00 millions.Operating profit surged to 46395.00 millions from the corresponding previous quarter of 39252.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 171127.00 | 165932.00 | 3.13 | 672928.00 | 667924.00 | 0.75 | 672928.00 | 667924.00 | 0.75 |
| Other Income | 13787.00 | 10323.00 | 33.56 | 38598.00 | 30458.00 | 26.73 | 38598.00 | 30458.00 | 26.73 |
| PBIDT | 46395.00 | 39252.00 | 18.20 | 168581.00 | 147290.00 | 14.46 | 168581.00 | 147290.00 | 14.46 |
| Interest | 2485.00 | 2061.00 | 20.57 | 9813.00 | 8197.00 | 19.71 | 9813.00 | 8197.00 | 19.71 |
| PBDT | 43910.00 | 37191.00 | 18.07 | 158768.00 | 139093.00 | 14.15 | 158768.00 | 139093.00 | 14.15 |
| Depreciation | 3748.00 | 3743.00 | 0.13 | 14466.00 | 14918.00 | -3.03 | 14466.00 | 14918.00 | -3.03 |
| PBT | 40162.00 | 33448.00 | 20.07 | 144302.00 | 124175.00 | 16.21 | 144302.00 | 124175.00 | 16.21 |
| TAX | 11240.00 | 8982.00 | 25.14 | 36378.00 | 32989.00 | 10.27 | 36378.00 | 32989.00 | 10.27 |
| Deferred Tax | -586.00 | 1757.00 | -133.35 | -3109.00 | 1504.00 | -306.72 | -3109.00 | 1504.00 | -306.72 |
| PAT | 28922.00 | 24466.00 | 18.21 | 107924.00 | 91186.00 | 18.36 | 107924.00 | 91186.00 | 18.36 |
| Equity | 20944.00 | 10450.00 | 100.42 | 20944.00 | 10450.00 | 100.42 | 20944.00 | 10450.00 | 100.42 |
| PBIDTM(%) | 27.11 | 23.66 | 14.61 | 25.05 | 22.05 | 13.60 | 25.05 | 22.05 | 13.60 |