The sales for the March 2025 quarter moved up 28.84% to Rs. 41061.00 millions as compared to Rs. 31869.30 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -46.52% from Rs. 6542.80 millions to Rs. 3499.20 millions.Operating profit surged to 7534.30 millions from the corresponding previous quarter of 5505.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 41061.00 | 31869.30 | 28.84 | 166681.10 | 119265.60 | 39.76 | 166681.10 | 119265.60 | 39.76 |
| Other Income | 970.40 | 732.60 | 32.46 | 3293.70 | 3509.30 | -6.14 | 3293.70 | 3509.30 | -6.14 |
| PBIDT | 7534.30 | 5505.30 | 36.86 | 30833.70 | 22778.60 | 35.36 | 30833.70 | 22778.60 | 35.36 |
| Interest | 370.90 | 321.60 | 15.33 | 1368.90 | 3093.70 | -55.75 | 1368.90 | 3093.70 | -55.75 |
| PBDT | 7163.40 | 10617.20 | -32.53 | 29464.80 | 25118.40 | 17.30 | 29464.80 | 25118.40 | 17.30 |
| Depreciation | 2630.90 | 2026.50 | 29.82 | 8698.60 | 6385.20 | 36.23 | 8698.60 | 6385.20 | 36.23 |
| PBT | 4532.50 | 8590.70 | -47.24 | 20766.20 | 18733.20 | 10.85 | 20766.20 | 18733.20 | 10.85 |
| TAX | 1033.30 | 2047.90 | -49.54 | 4917.80 | 4375.00 | 12.41 | 4917.80 | 4375.00 | 12.41 |
| Deferred Tax | 181.90 | 1201.40 | -84.86 | 102.40 | 980.90 | -89.56 | 102.40 | 980.90 | -89.56 |
| PAT | 3499.20 | 6542.80 | -46.52 | 15848.40 | 14358.20 | 10.38 | 15848.40 | 14358.20 | 10.38 |
| Equity | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 |
| PBIDTM(%) | 18.35 | 17.27 | 6.22 | 18.50 | 19.10 | -3.14 | 18.50 | 19.10 | -3.14 |