The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 22483.17 millions was observed as compared to Rs. 22552.77 millions during the corresponding quarter last year.A slim rise of 23.79% was recorded in the Net profit for the quarter ended March 2025 to Rs. 3692.15 millions From Rs. 2982.69 millions.OP of the company witnessed a marginal growth to 5130.94 millions from 5127.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 22483.17 | 22552.77 | -0.31 | 92710.47 | 90929.71 | 1.96 | 92710.47 | 90929.71 | 1.96 |
| Other Income | 440.89 | 416.73 | 5.80 | 1784.79 | 1352.75 | 31.94 | 1784.79 | 1352.75 | 31.94 |
| PBIDT | 5130.94 | 5127.38 | 0.07 | 22742.55 | 22970.91 | -0.99 | 22742.55 | 22970.91 | -0.99 |
| Interest | 154.90 | 156.18 | -0.82 | 744.56 | 660.90 | 12.66 | 744.56 | 660.90 | 12.66 |
| PBDT | 4976.04 | 4971.20 | 0.10 | 21997.99 | 22310.01 | -1.40 | 21997.99 | 22310.01 | -1.40 |
| Depreciation | 444.62 | 484.68 | -8.27 | 1893.90 | 1928.75 | -1.81 | 1893.90 | 1928.75 | -1.81 |
| PBT | 4531.42 | 4486.52 | 1.00 | 20104.09 | 20381.26 | -1.36 | 20104.09 | 20381.26 | -1.36 |
| TAX | 839.27 | 1503.83 | -44.19 | 4779.24 | 5919.89 | -19.27 | 4779.24 | 5919.89 | -19.27 |
| Deferred Tax | 31.62 | 77.62 | -59.26 | 43.39 | 303.35 | -85.70 | 43.39 | 303.35 | -85.70 |
| PAT | 3692.15 | 2982.69 | 23.79 | 15324.85 | 14461.37 | 5.97 | 15324.85 | 14461.37 | 5.97 |
| Equity | 1900.84 | 1890.05 | 0.57 | 1900.84 | 1890.05 | 0.57 | 1900.84 | 1890.05 | 0.57 |
| PBIDTM(%) | 22.82 | 22.74 | 0.38 | 24.53 | 25.26 | -2.90 | 24.53 | 25.26 | -2.90 |