The Revenue for the quarter ended March 2025 of Rs. 47978.90 millions grew by 18.86 % from Rs. 40366.60 millions.Profit for the quarter ended March 2025 rises by 51.26% to Rs. 14854.00 millions from Rs. 9820.30 millions.Operating profit surged to 16120.80 millions from the corresponding previous quarter of 13665.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 47978.90 | 40366.60 | 18.86 | 190448.50 | 165743.40 | 14.91 | 190448.50 | 165743.40 | 14.91 |
| Other Income | 2933.70 | 5386.10 | -45.53 | 9847.20 | 10706.60 | -8.03 | 9847.20 | 10706.60 | -8.03 |
| PBIDT | 16120.80 | 13665.00 | 17.97 | 67631.60 | 55548.10 | 21.75 | 67631.60 | 55548.10 | 21.75 |
| Interest | 34.90 | 54.50 | -35.96 | 151.10 | 202.50 | -25.38 | 151.10 | 202.50 | -25.38 |
| PBDT | 19032.50 | 13610.50 | 39.84 | 70427.10 | 55345.60 | 27.25 | 70427.10 | 55345.60 | 27.25 |
| Depreciation | 1477.00 | 1368.10 | 7.96 | 5738.90 | 5875.90 | -2.33 | 5738.90 | 5875.90 | -2.33 |
| PBT | 17555.50 | 12242.40 | 43.40 | 64688.20 | 49469.70 | 30.76 | 64688.20 | 49469.70 | 30.76 |
| TAX | 2701.50 | 2422.10 | 11.54 | 13111.70 | 12327.80 | 6.36 | 13111.70 | 12327.80 | 6.36 |
| Deferred Tax | -625.60 | 20.30 | -3181.77 | -491.50 | 60.90 | -907.06 | -491.50 | 60.90 | -907.06 |
| PAT | 14854.00 | 9820.30 | 51.26 | 51576.50 | 37141.90 | 38.86 | 51576.50 | 37141.90 | 38.86 |
| Equity | 1615.20 | 1614.70 | 0.03 | 1615.20 | 1614.70 | 0.03 | 1615.20 | 1614.70 | 0.03 |
| PBIDTM(%) | 33.60 | 33.85 | -0.75 | 35.51 | 33.51 | 5.96 | 35.51 | 33.51 | 5.96 |