The revenue for the March 2025 quarter is pegged at Rs. 94231.00 millions, about 9.52% up against Rs. 86039.00 millions recorded during the year-ago period.A slender decline of -1.37% was recorded to Rs. 10786.00 millions from Rs. 10936.00 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 17461.00 millions from 16958.00 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 94231.00 | 86039.00 | 9.52 | 366825.00 | 342534.00 | 7.09 | 366825.00 | 342534.00 | 7.09 |
| Other Income | 2271.00 | 2102.00 | 8.04 | 9738.00 | 7099.00 | 37.17 | 9738.00 | 7099.00 | 37.17 |
| PBIDT | 17461.00 | 16958.00 | 2.97 | 71437.00 | 68469.00 | 4.33 | 71437.00 | 68469.00 | 4.33 |
| Interest | 658.00 | 634.00 | 3.79 | 2707.00 | 2071.00 | 30.71 | 2707.00 | 2071.00 | 30.71 |
| PBDT | 16803.00 | 16324.00 | 2.93 | 68730.00 | 66398.00 | 3.51 | 68730.00 | 66398.00 | 3.51 |
| Depreciation | 2287.00 | 2116.00 | 8.08 | 9043.00 | 7604.00 | 18.92 | 9043.00 | 7604.00 | 18.92 |
| PBT | 14516.00 | 14208.00 | 2.17 | 59687.00 | 58794.00 | 1.52 | 59687.00 | 58794.00 | 1.52 |
| TAX | 3730.00 | 3272.00 | 14.00 | 15222.00 | 13935.00 | 9.24 | 15222.00 | 13935.00 | 9.24 |
| Deferred Tax | 186.00 | 377.00 | -50.66 | 165.00 | 18.00 | 816.67 | 165.00 | 18.00 | 816.67 |
| PAT | 10786.00 | 10936.00 | -1.37 | 44465.00 | 44859.00 | -0.88 | 44465.00 | 44859.00 | -0.88 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 18.53 | 19.71 | -5.99 | 19.47 | 19.99 | -2.57 | 19.47 | 19.99 | -2.57 |