The Revenue for the quarter ended March 2025 of Rs. 286083.00 millions grew by 17.51 % from Rs. 243454.00 millions.The Total revenue for the quarter ended March 2025 of Rs. 93176.00 millions grew by 410.86% from Rs. 18239.00 millions.Operating profit surged to 165714.00 millions from the corresponding previous quarter of 134053.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 286083.00 | 243454.00 | 17.51 | 1089439.00 | 941198.00 | 15.75 | 1089439.00 | 941198.00 | 15.75 |
| Other Income | 2302.00 | 4197.00 | -45.15 | 13647.00 | 13901.00 | -1.83 | 13647.00 | 13901.00 | -1.83 |
| PBIDT | 165714.00 | 134053.00 | 23.62 | 621236.00 | 519063.00 | 19.68 | 621236.00 | 519063.00 | 19.68 |
| Interest | 36688.00 | 36621.00 | 0.18 | 152396.00 | 144054.00 | 5.79 | 152396.00 | 144054.00 | 5.79 |
| PBDT | 129026.00 | 99221.00 | 30.04 | 503755.00 | 362246.00 | 39.06 | 503755.00 | 362246.00 | 39.06 |
| Depreciation | 82165.00 | 76067.00 | 8.02 | 325111.00 | 291085.00 | 11.69 | 325111.00 | 291085.00 | 11.69 |
| PBT | 46861.00 | 23154.00 | 102.39 | 178644.00 | 71161.00 | 151.04 | 178644.00 | 71161.00 | 151.04 |
| TAX | -46315.00 | 4915.00 | -1042.32 | -56374.00 | 21279.00 | -364.93 | -56374.00 | 21279.00 | -364.93 |
| Deferred Tax | -46315.00 | 4915.00 | -1042.32 | -56374.00 | 16541.00 | -440.81 | -56374.00 | 16541.00 | -440.81 |
| PAT | 93176.00 | 18239.00 | 410.86 | 235018.00 | 49882.00 | 371.15 | 235018.00 | 49882.00 | 371.15 |
| Equity | 29001.00 | 28766.00 | 0.82 | 29001.00 | 28766.00 | 0.82 | 29001.00 | 28766.00 | 0.82 |
| PBIDTM(%) | 57.93 | 55.06 | 5.20 | 57.02 | 55.15 | 3.40 | 57.02 | 55.15 | 3.40 |